Treasury Transactions

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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
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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)
    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) LAVDRIME TREPÇA Tirane 24,625 2014-05-12 2014-05-13 5510130522014 Te tjera materiale dhe sherbime speciale 1013052 602,qendra shrbimit mjekesor,bl,up 8 d 20/4/14,njf 25/4/14,fat 28 d 28/4/14 s 6785129,fh 6 d 28/4/14
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 7,800 2014-05-12 2014-05-13 5910130522014 Kancelari 1013052 602,qendra shrbimit mjekesor,KANCELARI,UP 9 D 28/4/14,PV 29/4/14,FAT 29/4/14 S 09924,FH 7 D 29/4/14
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,800 2014-05-12 2014-05-13 6010130522014 Sherbime te tjera 1013052 602,qendra shrbimit mjekesor,internet,kon vazh ,kod 23478,fat 118137704 d 8/5/14
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-05-12 2014-05-13 5810130522014 Uje 1013052 602,qendra shrbimit mjekesor,UJI,KONTR 159510,FAT PRILL 2014,1404-159510-1-1
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5110130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 112145195 d 25/4/14
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 42,000 2014-05-06 2014-05-07 5410130522014 Udhetim i brendshem 1013052 602,qendra shrbimit mjekesor,dieta,urdher 72 d 6/5/14,list pagese 2014
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2014-05-06 2014-05-07 5310130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kontroll teknik,urde 8 d 24/4/14,fat 447tr2 s 12981962
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5210130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 11214521 d 25/4/14
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 932,126 2014-05-02 2014-05-02 5010130522014 Shpenzime te tjera personeli 600,qendra shrbimit mjekesor,paga prill 2014,list pagese 2014,np 21/21
    Klinika Qeveritare (3535) E V F A R M Tirane 9,900 2014-04-28 2014-04-29 4910130522014 Ilaçe dhe materiale mjeksore 602,qendra shrbimit mjekesor,bl,up 4 d 24/4/14,pv 25/4/14,fat 639 d 25/4/14 s 11822522,fh 2 d 25/4/14
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 26,650 2014-04-25 2014-04-25 4710130521014 Paga baze 602,qendra shrbimit mjekesor,tel,klient c1007626,fat mars 2014
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 63,960 2014-04-25 2014-04-25 4610130521014 Elektricitet 1013052 602,qendra shrbimit mjekesor,energji,kontr tr1b080006107046,fat 609684834 mars 2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 8,328 2014-04-14 2014-04-15 4310130522014 Sherbime telefonike 1013052 602,qendra shrbimit mjekesor,tel,klient 310001692838,fat mars 2014 s 717387093
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,600 2014-04-10 2014-04-14 4210130522014 Sherbime te tjera 1013052 602,qendra shrbimit mjekesor,INTERNET,KONTR VAZH 2014.,FAT 118104247 D 7/4/14
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-04-10 2014-04-11 4110130522014 Uje 1013052 602,qendra shrbimit mjekesor,UJI,KONTR 159510,FAT 12403-159510-1-1 D 20/3/14
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,900 2014-04-10 2014-04-11 4010130522014 Te tjera materiale dhe sherbime speciale 1013052 602,qendra shrbimit mjekesor,BL,UP 4 D 6/4/14,PV 7/4/14,FAT 5 D 7/4/14 S 6710914,FH 5 D 7/4/14
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-04-04 2014-04-04 3710130522014 Paga baze 600,qendra shrbimit mjekesor,urdheri infermierit,mars 2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2014-04-04 2014-04-04 3810130522014 Paga baze 600,qendra shrbimit mjekesor,urdheri mjekut,mars 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2014-04-04 2014-04-04 3910130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor,dieta,urdher 56 d 3/4/14,list pagese 2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 22,135 2014-04-02 2014-04-03 3510130522014 Paga baze 600,qendra shrbimit mjekesor,tel,kod C1007626,FAT SHKURT 2014