Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 14,438,586.00 187 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 491,610 2014-10-02 2014-10-02 19310251112014 Paga baze Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Shtator 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 42,000 2014-10-02 2014-10-02 19410251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Korrik-Tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 40,000 2014-09-12 2014-09-15 19210251112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Skrapar;Qendra polivalente Poliçan;Fature nr.11/4438076;P-Verbal emergjence dt.10.09.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 7,980 2014-09-12 2014-09-15 19110251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.44(15107702);U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 11,866 2014-09-12 2014-09-15 18810251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.252/09459252;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 23,731 2014-09-12 2014-09-15 18910251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.26/099914910);Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 83,058 2014-09-12 2014-09-15 18310251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.48/07134648;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 11,866 2014-09-12 2014-09-15 18610251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.216/09459216;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 100,000 2014-09-12 2014-09-15 19010251112014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Qendra Polivalente Poliçan;Fature nr.753/16682753;Kontrate nr.68/5 dt.28/04/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 41,530 2014-09-12 2014-09-15 18410251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.57/07134657;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 11,866 2014-09-12 2014-09-15 18710251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.233/09459233;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 11,866 2014-09-12 2014-09-15 18510251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.72/07134672;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 496,024 2014-09-02 2014-09-02 17710251112014 Paga baze Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Gusht 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-09-02 2014-09-02 17610251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Shtator 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VLADIMIR SHMILLI Skrapar 20,600 2014-08-26 2014-08-27 17310251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.03(1566836);U-Prok.nr.18;P-verbal emergjence dt.04/07/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 96,700 2014-08-26 2014-08-27 17510251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.57(14204322);71(14204336);85(14204350)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 10,374 2014-08-26 2014-08-27 17410251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.37(15107657);U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 7,000 2014-08-21 2014-08-22 17210251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.9/4438070;U-Prok.nr.20 dt.07.07.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 9,576 2014-08-21 2014-08-21 16510251112014 Sherbim per ngrohje 1025111 FATURE7 30/03359748 dt 30.06.2014 U-prok nr 03dt 19.03.2014 kontr 64/10 dt 25.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 52,516 2014-08-21 2014-08-21 16210251112014 Elektricitet 1025111 FATURE 612833766/C58551 DT 03.07.2014 QENDRA POLIVALENTE POLICAN