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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  • Supplier 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)
    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 6,000 2014-07-11 2014-07-14 14310251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Korrik 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 12,000 2014-07-02 2014-07-03 13610251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Qershor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 497,283 2014-07-02 2014-07-03 13710251112014 Shtese page per funksionin Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Qershor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-06-13 2014-06-16 13410251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra polivalente Poliçan;Fature nr.59(11379337);Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) GENTJAN AVDYLAJ Skrapar 7,500 2014-06-12 2014-06-13 13310251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.05(4438067);U-Prok.nr.17 dt.27/05/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 8,000 2014-06-12 2014-06-13 13210251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.07(5035650);U-Prok.nr.16 dt.27/05/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 3,620 2014-06-12 2014-06-13 12410251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.57(14204322)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 20,640 2014-06-12 2014-06-13 12210251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.27(12915042)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 233,179 2014-06-12 2014-06-13 13510251112014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Qendra polivalente Poliçan;Fature nr.03(07656303);Kontrata nr.68/5 dt.28/04/2014;U-Prok.nr.68 dt.26/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 15,740 2014-06-12 2014-06-13 12310251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.43(14204308)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 840 2014-06-12 2014-06-13 13010251112014 Posta dhe sherbimi korrier Skrapar;Qendra polivalente Poliçan;Fature nr.197(08739183)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 15,960 2014-06-12 2014-06-13 13110251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.25(03359744);Kontrata nr.64/10 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-06-04 2014-06-05 12010251112014 Sherbime te tjera 1025111 Kuota mujore e klienteve List-pagese qershor- 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 502,153 2014-06-04 2014-06-04 12110251112014 Shtese page per veshtiresi dhe rreziqe 1025111 PAGA List-pagese maj- 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 15,960 2014-05-22 2014-05-23 11610251112014 Sherbim per ngrohje 1025111 FATURE 16/03359735 dt 30.04.2014 U-prok nr 3 dt 19.03.2014 p.verb 19.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 166,117 2014-05-21 2014-05-22 11010251112014 Sherbime te sigurimit dhe ruajtjes 1025111 FATURE 94/12300029 dt 30.04.2014 kontr dt 11.02.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) GENTJAN AVDYLAJ Skrapar 2,650 2014-05-21 2014-05-22 11310251112014 Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 03/5035649 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,886 2014-05-21 2014-05-22 11910251112014 Sherbime te tjera 1025111 TAT NE BURIM/PAGESA E DOKTORIT V.K.M 532/1 DT 15.04.2013 List-pagese Janar -Dhjet/2013 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 252,679 2014-05-21 2014-05-22 11110251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 FATURE 590/13784590 dt 30.04.2014 kontr 55/1 dt 03.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VALBONA DRAGOTI Skrapar 9,800 2014-05-21 2014-05-22 11410251112014 Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 01/6431107 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN