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) UNION BANK SHA Skrapar 16,978 2014-05-21 2014-05-22 11810251112014 Sherbime te tjera 1025111 PAGESE E DOKT Shkesa 276/1 dt 13.02.2014 l-pag prill Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AQIF MARRA Skrapar 28,000 2014-05-21 2014-05-22 11710251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 FATURE 36/7008241 dt 25.04.2014 U-prok nr 4 dt 11.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VALBONA DRAGOTI Skrapar 9,800 2014-05-21 2014-05-22 11510251112014 Uniforma dhe veshje te tjera speciale 1025111 FATURE 02/6431108 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) GENTJAN AVDYLAJ Skrapar 5,250 2014-05-21 2014-05-22 11210251112014 Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 02/5035648 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) ALBTELEKOM SH.A. Skrapar 12,898 2014-05-20 2014-05-21 10710251112014 Sherbime telefonike 1025111 FATURE 717669097 dt 30.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 82,185 2014-05-20 2014-05-21 10810251112014 Elektricitet 1025111 FATURE 610758555 BE1C050069058551 PRILL-2014QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 636 2014-05-20 2014-05-21 10910251112014 Posta dhe sherbimi korrier 1025111 FATURE 152/08739388 dt 30.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 269,417 2014-05-06 2014-05-07 9410251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 FATURE 560-561/13784560-13784561 dt 31.03.2014 kontr 55/1 dt 03.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 9,600 2014-05-06 2014-05-07 9810251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 FATURE 06/5035645 dt 28.04.2014 u-prok 09,pr ver/ dt 28.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 166,117 2014-05-06 2014-05-07 9510251112014 Sherbime te sigurimit dhe ruajtjes 1025111 FATURE 72/12300007 dt 31.03.2014 kontr 423/78 dt 24.05/kontr shtese dt 11.02.2014QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 9,000 2014-05-06 2014-05-07 9610251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 FATURE 03/5035647 dt 14.04.2014 u-prok 06,pr ver/ dt 14.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 9,800 2014-05-06 2014-05-07 9710251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 FATURE 05/5035646 dt 28.04.2014 u-prok 08,pr ver/ dt 28.04.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 91,694 2014-05-06 2014-05-06 9310251112014 Elektricitet 1025111 FATURE 609682410 BE1C050069058551DT 12.04.2014 QENDRA POLIVALENTE POLICAN SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 111,148 2014-05-06 2014-05-06 9210251112014 Elektricitet 1025111 FATURE 608517070 BE1C050069058551DT 08.03.2014 QENDRA POLIVALENTE POLICAN SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 504 2014-05-05 2014-05-06 9110251112014 Posta dhe sherbimi korrier 1025111 FATURE 107/08749744 dt 31.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 13,228 2014-05-05 2014-05-06 9010251112014 Sherbime telefonike 1025111 FATURE 717467767 dt 31.03.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 504,153 2014-05-02 2014-05-02 10010251112014 Shtese page per vjetersi ne pune 1025111 PAGA/Maj-2014 List-pagese Prill 2014 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 17,000 2014-05-02 2014-05-02 10110251112014 Udhetim i brendshem 1025111 DIETA 2014 List-pagese Prill 2014 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-05-02 2014-05-02 9910251112014 Sherbime te tjera 1025111 Kuota mujore e klienteve/Maj-2014 List-pagese Janar-shkurt 2014 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 6,600 2014-04-11 2014-04-14 8210251112014 Udhetim i brendshem 1025111 djeta List-pagese PRILL 2014 Q.Polivalante Polican SKRAPAR