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

  • Institution List
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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) RAIFFEISEN BANK SH.A Tirane 77,500 2014-06-24 2014-06-24 8210130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor,dieta,urdher dt 23.06.14
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,850 2014-06-19 2014-06-20 8010130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013052 602,qendra shrbimit mjekesor,bLERJE BOJE KOMPJUTERI uRDHER pROK.12 DT.17.06.2014 PCV DT.18.06.14 FT.14 DT.18.06.14 SERIA 09933 FH 9 DT.18.06.14
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-06-19 2014-06-20 7710130522014 Uje 1013052 602,qendra shrbimit mjekesor,Pagese Uji Maj 2014 ft.1405-159510-1-1 dt.21.05.14 nr.kont.159510-1
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 38,320 2014-06-19 2014-06-20 7810130522014 Elektricitet 1013052 602,qendra shrbimit mjekesor,energji,klientTR1B080006107046,fat 611629894 Maj 2014
    Klinika Qeveritare (3535) KASTRATI SHA Tirane 698,198 2014-06-19 2014-06-20 7910130522014 Karburant dhe vaj 1013052 602,qendra shrbimit mjekesor Blerje karburanti Up 4/3 dt.19.02.2014 ftese per oferte 14.02.2014 ft.14.04.2014 kont.16.06.2014 ft 43 dt.16.06.14 seria 148/07493 fh 8 dt.16.06.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 6,957 2014-06-16 2014-06-17 7710130522014 Sherbime telefonike 1013052 602,qendra shrbimit mjekesor,TEL,KONTR 310001692838,FAT maj 2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-06-09 2014-06-10 7410130522014 Sherbime te tjera 602,qendra shrbimit mjekesor internet muaji maj 2014 kontr. ne vazhdim fat.118166781 dt.06.06.2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-06-09 2014-06-10 7310130522014 Paga baze 602,qendra shrbimit mjekesor,urdheri mjekut qershor 2014
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-06-09 2014-06-10 7210130522014 Paga baze 602,qendra shrbimit mjekesor,urdheri infermierit qershor 2014
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 39,600 2014-06-09 2014-06-10 711013052014 Shpenzime te tjera transporti ,qendra shebimit mjekesor, rip.makine Up.11 dt.25/05.2014 njoft. fituesi 85 dt.30.05.2014 fat.81 dt.04.06.2014 seria 11273382
    Klinika Qeveritare (3535) I L M A Tirane 9,932 2014-06-05 2014-06-05 701013052014 Ilaçe dhe materiale mjeksore ,qendra shrbimit mjekesor, BL. ILACE UP 10 DT 26/05/2014 PV 5 DT 27.05.2014 FAT. 23846 DT 27.05.2014 116952602 FH 3 DT 27.05.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 954,236 2014-06-02 2014-06-02 6910130522014 Shpenzime te tjera personeli 1013052 600,qendra shrbimit mjekesor,paga maj 2014,list pagese 2014,np 21/21
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-05-27 2014-05-27 6510130522014 Paga baze 602,qendra shrbimit mjekesor,urdheri mjekut prill2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 53,000 2014-05-27 2014-05-27 6810130522014 Udhetim i brendshem 600,qendra shrbimit mjekesor, dieta urdh.27.5.2014,lista
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-05-27 2014-05-27 6710130522014 Shpenzime per situata te veshtira dhe per fatekeqesi 600,qendra shrbimit mjekesor, pagese fatkeqesie urdh.27.5.2014listpagesa
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-05-27 2014-05-27 6610130522014 Paga baze 602,qendra shrbimit mjekesor,urdheri infermierit prill2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,795 2014-05-27 2014-05-27 6410130522014 Paga baze 602,qendra shrbimit mjekesor,tel,list pagese prill2014
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 39,698 2014-05-22 2014-05-22 6410130522014 Elektricitet 1013052 602,qendra shrbimit mjekesorfat nr 610761378 dt30.04.2014 kont. TR1b080006107046
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 97,987 2014-05-22 2014-05-22 6310130522014 Paga baze 1013052 602,qendra shrbimit mjekesor,diference page urdher nr 78 dt 21.05.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 8,062 2014-05-12 2014-05-13 5710130522014 Sherbime telefonike 1013052 602,qendra shrbimit mjekesor,TEL,KONTR 310001692838,FAT 717588996 PRILL 2014