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) ALBTELEKOM SH.A. Skrapar 10,216 2014-08-21 2014-08-21 16110251112014 Sherbime telefonike Skrapar;Qendra polivalente Poliçan;Fature nr.718261728 dt 31.07.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-08-21 2014-08-21 16710251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra polivalente Poliçan;Fature nr.76/11379404 dt 30.06.2014;Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 35,750 2014-08-21 2014-08-21 16310251112014 Elektricitet 1025111 FATURE 614382649/C58551 DT 12.08.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 12,475 2014-08-21 2014-08-21 17110251112014 Sherbime te tjera 1025111 FATURE7 3/7262003 dt 31.07.2014 U-prok nr 07dt 16.04.2014 kontr 79/11 dt 23.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 230,338 2014-08-21 2014-08-21 16610251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 FATURE7 341,342,344 dt 31.07.2014 U-prok nr 68/1dt 26.03.2014 kontr 68/10 dt 26.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 12,475 2014-08-21 2014-08-21 17010251112014 Sherbime te tjera 1025111 FATURE7 2/7262002 dt 30.06.2014 U-prok nr 07dt 16.04.2014 kontr 79/11 dt 23.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 12,475 2014-08-21 2014-08-21 16910251112014 Sherbime te tjera 1025111 FATURE7 1/7262001 dt 31.05.2014 U-prok nr 07dt 16.04.2014 kontr 79/11 dt 23.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 810 2014-08-21 2014-08-21 16010251112014 Posta dhe sherbimi korrier Skrapar;Qendra polivalente Poliçan;Fature nr.284/12539620 dt 31.07.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAMZA HYSENBELLIU Skrapar 18,278 2014-08-21 2014-08-21 16410251112014 Ilaçe dhe materiale mjeksore 1025111 FATURE740/12641096 dt 10.06.2014 U-prok nr 11dt 02.05.2014 p.verb 02.05.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-08-21 2014-08-21 16810251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra polivalente Poliçan;Fature nr.94/11379422 dt 31.07.2014;Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 486,957 2014-08-01 2014-08-01 15210251112014 Shtese page per veshtiresi dhe rreziqe Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Korrik 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-08-01 2014-08-01 15310251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore gusht 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 3,772 2014-07-16 2014-07-17 15110251112014 Sherbime te tjera Skrapar;Qendra polivalente Poliçan;Tatim ne burim;Paga e doktorit Maj-Qershor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 264 2014-07-16 2014-07-17 14510251112014 Posta dhe sherbimi korrier Skrapar;Qendra polivalente Poliçan;Fature nr.239(12589225)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 8,052 2014-07-16 2014-07-17 14710251112014 Sherbime telefonike Skrapar;Qendra polivalente Poliçan;Fature nr.718066488;Nr.klienti 310001840464
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 235,788 2014-07-16 2014-07-17 14910251112014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Qendra polivalente Poliçan;Fature nr.326(07656326);327(07656327)Kontrata nr.68/5 dt.28/04/2014;U-Prok.nr.68 dt.26/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 33,955 2014-07-16 2014-07-17 14410251112014 Sherbime te tjera Skrapar;Qendra polivalente Poliçan;Paga e doktorit Maj-Qershor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 53,507 2014-07-16 2014-07-17 14810251112014 Elektricitet 1025111 Skrapar;Qendra polivalente Poliçan;Kodi C 58551Fature nr.612028869
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 9,225 2014-07-16 2014-07-17 14610251112014 Sherbime telefonike Skrapar;Qendra polivalente Poliçan;Fature nr.717891496;Nr.klienti 310001840464
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NERTIL TURHANI Skrapar 9,700 2014-07-16 2014-07-17 15010251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.06(5247958);U-Prok.nr.19 dt.07/07/2014