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)
    Klinika Qeveritare (3535) All All 17,817,534.00 149 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
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 17,505 2014-08-29 2014-08-29 9810130522014 Elektricitet 1013052 602,qendra shrbimit mjekesor,ENERGJI FAT 612837501 KONT 2105716
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 6,686 2014-08-29 2014-08-29 9710130522014 Sherbime telefonike 1013052 602,qendra shrbimit mjekesor,TELEFON FAT 310.07.14 SR 718185665
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,900 2014-08-29 2014-08-29 9610130522014 Uje 1013052 602,qendra shrbimit mjekesor,UJE FAT 14051595510-1-1 DT 19.07.14
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 333,500 2014-08-26 2014-08-26 9910130522014 Udhetim i brendshem 1013052 602,qendra shrbimit mjekesor,dieta urdher 117 dt 26.08.2014
    Klinika Qeveritare (3535) I L M A Tirane 9,861 2014-08-12 2014-08-13 9310130522014 Ilaçe dhe materiale mjeksore Qendra sherbimit mjekesor BL ILACESH Up.13 dt. 23.07.2014 pv dt.24.07.2014 fat.32738 dt. 24.07.2014 fh. 6 dt. 24.07.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-08-12 2014-08-12 9510130522014 Sherbime te tjera 602,qendra shrbimit mjekesor internet muaji korrik 2014 kontr. ne vazhdim dt. dt.06.07.2014.
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 252,000 2014-08-08 2014-08-11 9310130522014 Udhetim i brendshem 600,qendra sherbimit mjekesor,dieta Urdher dt. 08.08.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 954,836 2014-08-01 2014-08-01 9210130522014 Shtese page per veshtiresi dhe rreziqe 600,qendra sherbimit mjekesor,paga korrik 2014,list pagese 2014,np 21/21
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-07-24 2014-07-25 8910130522014 Paga baze 1013052 602,qendra shrbimit mjekesor URDHER I MJEKUT KORRIK 2014
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-07-24 2014-07-25 9010130522014 Paga baze 1013052 602,qendra shrbimit mjekesor URDHER I INFERMIERIT KORRIK 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2014-07-24 2014-07-25 8810130522014 Udhetim i brendshem 1013052 602,qendra shrbimit mjekesor,DIETA URDHER 24.07.2014 LISTE PAGESA 24.07.2014
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,440 2014-07-22 2014-07-23 8910130522014 Uje 1013052 602,qendra shrbimit mjekesor,Pagese Uji Qershor 2014 ft.1405-159510-1-1 dt.23.06.14 nr.kont.159510-1 matesi 42414 nr. vules 002681
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 23,990 2014-07-22 2014-07-23 8110130522014 Elektricitet 1013052 Qendra e Sherbimit Mjeksor shpenzime elektrike Ft.03.07.2014 nr.612837501 kodi klientit TR 1B080006107046 muaji qershor nr. matsit 2105716 2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 24,202 2014-07-22 2014-07-23 9010130522014 Paga baze 600 qendra sherbimit mjeksor telefoni eagle , muaji qershor 2014 klienti C1007626 emri i komp. Halit Stojkut
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,218 2014-07-22 2014-07-23 8810130522014 Sherbime telefonike Qendra e Sherbimit Mjeksor shpenz. telefoni fat muaji dt.30.06.2014 nr. serial i fat.717988474 nr. klientit 310001692838 kodi fiskal K51801010H
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 140,000 2014-07-15 2014-07-15 8610130522014 Udhetim i brendshem 1013052 602,qendra shrbimit mjekesor,DIETA URDHER 15.07.2014 LISTE PAGESA
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 7,400 2014-07-15 2014-07-15 8710130522014 Te tjera materiale dhe sherbime speciale 1013052 602,qendra shrbimit mjekesor,RIPARIM POMPE UP 11 DT 13.07.14 PV 14.07.2014 FAT 20 DT 14.07.2014 SR 6710920 FH 14.07.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-07-14 2014-07-14 8410130522014 Sherbime te tjera 602,qendra shrbimit mjekesor internet muaji maj 2014 kontr. ne vazhdim fat.118166781 dt.06.07.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 950,191 2014-07-01 2014-07-01 8210130522014 Paga baze 600,qendra sherbimit mjekesor,paga qershor 2014,list pagese 2014,np 21/21
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 24,381 2014-06-24 2014-06-24 8110130522014 Paga baze 602,qendra shrbimit mjekesor,telefon,fat maj 2014,klienti nr C1007626