Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All URDHERI INFERMIERIT TE SHQIPERISE All 7,396,845.00 285 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
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 26,100 2014-10-06 2014-10-07 63410160172014 Paga baze Spitali Fier 1013017 kontribut
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-10-07 2014-10-07 16110130312014 Paga baze 1013031 drejtoria e shendetit punblik kolonje urdheri i infermierit muaji shtator 2014
    Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 31,445 2014-10-06 2014-10-06 16810130652014 Paga baze SPITALI BULQIZE (1013065) likujdim Urdher Infermieri Janar-Qershor 2014.
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 4,500 2014-10-02 2014-10-03 1470130062014 Paga baze Shendeti Publik Elbasan Urdheri i Infermierit
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,600 2014-10-03 2014-10-03 35010130232014 Paga baze SPITALI SHKODER NDALESE PER MUAJIN SHTATOR 2014
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,600 2014-10-02 2014-10-03 50210130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT SHTATOR 2014 NDALESA NGA PAGA
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,200 2014-10-01 2014-10-02 2901013071 Paga baze SPITALI URDHER INFERMJERI NDALES NE PAGA SHTATOR 2014
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,600 2014-10-01 2014-10-02 18110130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA SHTATOR 2014
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,300 2014-10-01 2014-10-02 59410130192014 Paga baze SPITALI KORCE URDHER INFERMIERI
    Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 7,200 2014-10-02 2014-10-02 214 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,900 2014-10-01 2014-10-01 18010130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHTATOR 2014
    Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,600 2014-10-01 2014-10-01 13510130302014 Paga baze DSHP URDHER INFERMIERI MUAJI SHTATOR 2014
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 103,200 2014-10-01 2014-10-01 35610130692014 Paga baze 1013069 Urdheri i infermierit nga D.SH.Spitalor Gramsh
    Dega e Kujdesit Paresor Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 4,600 2014-10-01 2014-10-01 23710130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER INFERMIERI
    Spitali Psikiatrik Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 6,700 2014-09-17 2014-09-18 31610130592014 Paga baze urdheri i infermierit Spitali Psikiatrik
    Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,000 2014-09-15 2014-09-16 22310130722014 Paga baze 1013072 spitali kolonje urdheri i infermierit muaji gusht 2014
    Drejtoria e shendetit publik Tepelene (1134) URDHERI INFERMIERIT TE SHQIPERISE Tepelene 11,100 2014-09-15 2014-09-16 99/10130462014 Shpenzime per te tjera materiale dhe sherbime operative D SH P TEPELENE(PRILL,MAJ,QERSHOR,KORRIK,GUSHT)
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,600 2014-09-10 2014-09-11 16310130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI GUSHT 2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 4,800 2014-09-10 2014-09-10 31010130812014 Paga baze SPITALI PERMET URDHER INFERMJERI GUSHT 2014
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 40,100 2014-09-10 2014-09-10 39810130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I INFERMIERIT MAJ, QERSHOR, KORRIK, GUSHT 2014