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
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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)
    All KESH. KOMB. URDHERIT TE MJEKUT All 5,244,900.00 281 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
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-09-10 2014-09-11 16210130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU GUSHT 2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2014-09-10 2014-09-10 31110130812014 Paga baze SPITALI PERMET URDHER MJEKU GUSHT 2014
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2014-09-09 2014-09-10 117101305420141 Paga baze QKMZHRF TIRANE ndalese page mjekeve korrik 2014
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 22,400 2014-09-10 2014-09-10 39710130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I MJEKUT MAJ, QERSHOR, KORRIK, GUSHT 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-09-09 2014-09-10 37910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU GUSHT 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-09-09 2014-09-09 14610130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut muaji gusht 2014
    Sp. Mat (0625) KESH. KOMB. URDHERIT TE MJEKUT Mat 15,200 2014-09-04 2014-09-05 19710130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page Urdher Mjekut nga 01.05.2014 -31.08.2014.Bordero Pagese muaji Gusht.
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 2,200 2014-09-04 2014-09-05 16510130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA GUSHT 2014 2014
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 36,600 2014-09-04 2014-09-05 30310130022014 Paga baze 1013002 602,ASHR URDHRI I MJEKUT GUSHT 2014
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,600 2014-09-04 2014-09-04 55110130172014 Paga baze GUSHT 2014 SPITALI FIER
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,200 2014-09-04 2014-09-04 13010130062014 Paga baze urdher i mjekut Sherbimi Paresor Elbasan
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 2,800 2014-09-03 2014-09-04 10310130522014 Paga baze 600,qendra sherbimit mjekesor,urdhri i mjekut gusht - shtator 2014,list pagese 2014,
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2014-09-01 2014-09-02 46410130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT KORRIK 2014 NDALESA NGA PAGA
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 16,000 2014-09-02 2014-09-02 27810130762014 Paga baze SPITALI LIBRAZHD,URDHER MJEKU PER MUAJIN GUSHT 2014.
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,200 2014-09-01 2014-09-02 52410130192014 Paga baze SPITALI KORCE (1013019) URDHER MJEKU
    Dega e Kujdesit Paresor Durres (0707) KESH. KOMB. URDHERIT TE MJEKUT Durres 33,600 2014-09-01 2014-09-01 13610130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KUOTA 4 MUJORIT TE DYTE SIPAS BORDEROSE GUSHT 2014
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 5,800 2014-09-01 2014-09-01 21110130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-08-26 2014-08-26 14810130402014 Shtese page per funksionin U.MJEKUT KORRIK 2014 DSHP PERMET
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-08-20 2014-08-21 17610130072014 Paga baze PAGESA NGA D SH P FIER KORRIK 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-08-15 2014-08-18 14310130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut muaji korrik 2014