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.
    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) RAIFFEISEN BANK SH.A Tirane 913,368 2014-04-02 2014-04-02 3510130522014 Paga baze 600,qendra shrbimit mjekesor,paga mars 2014,list pagese 2014 np 21/20
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 34,750 2014-03-18 2014-03-19 3310130522014 Shpenzime per situata te veshtira dhe per fatekeqesi 606,qendra shrbimit mjekesor,pagese dalje ne pension,urdher 18/3/14,list pages 2014
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 126,320 2014-03-13 2014-03-17 3110130522014 Elektricitet 1013052 602,qendra shrbimit mjekesor,ENERGJI,KLIENT TR1B080006107046,FAT 608517518 D 28/2/14
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,600 2014-03-13 2014-03-17 3010130522014 Sherbime te tjera 602,qendra shrbimit mjekesor,INTERNET,KONTR 118201203 D 10/3/14,KOD 23478, MARS 2013
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,790 2014-03-13 2014-03-17 2910130522014 Sherbime telefonike 602,qendra shrbimit mjekesor,TEL,KLIENT 310001692838,FAT SHKURT 2014 S 717183897
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 886,497 2014-03-03 2014-03-04 2410130522014 Unspecified 600,qendra shrbimit mjekesor,paga shkjurt 2014,list pagese 2014,np 21/20
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,700 2014-02-25 2014-02-26 2210130522014 Unspecified 602,qendra shrbimit mjekesor,bl,up 2 d 19/2/14,pv 20/2/14,fat 3 d 20/2/14 s 09920,fh 3 d 20/2/14
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 29,500 2014-02-24 2014-02-25 2310130522014 Unspecified 602,qendra shrbimit mjekesor,DIETA,u 39 d 24/2/14,lista pagese 2014
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 17,600 2014-02-24 2014-02-25 2210130522014 Unspecified 1013052 602,qendra shrbimit mjekesor,energji,klient TR1B080006107046,FAT 606948117
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 26,463 2014-02-24 2014-02-25 2010130522014 Unspecified 602,qendra shrbimit mjekesor,tel,list pagese 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 2,650 2014-02-24 2014-02-25 2110130522014 Unspecified 602,qendra shrbimit mjekesor,bl bilan,p 2 d 10/2/14,pv 10/2/14,fat 49 d 10/2/14 s 001174,fh 2 d 10/2/14
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-02-14 2014-02-17 1810130522014 Unspecified 602,qendra shrbimit mjekesor,uji,kontr 159510,fat 1401-159510-1-1 janar 2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,792 2014-02-12 2014-02-12 1710130522014 Unspecified 602,qendra shrbimit mjekesor,tel,klient 310001692838,fat janar 2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,600 2014-02-10 2014-02-11 1410130522014 Unspecified 602,qendra shrbimit mjekesor,INTERNET,KONTR VAZH ,FAT 118041827 SHKURT 2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2014-02-10 2014-02-11 1510130522014 Unspecified 602,qendra shrbimit mjekesor,urdheri mjekut shkurt 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 34,130 2014-02-10 2014-02-11 1310130522014 Unspecified 600,qendra shrbimit mjekesor,LEJE ZAK ,URDHER 28 D 10/2/2014,LIST PAGESE 2014
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-02-10 2014-02-11 1610130522014 Unspecified 602,qendra shrbimit mjekesor,urdheri infermierit shkurt 2014
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 30,676 2014-02-10 2014-02-11 1710130522014 Unspecified 1013052 602,qendra shrbimit mjekesor,energji,klientTR1B080006107046,fat 606948117 d janar 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 9,850 2014-02-06 2014-02-06 1210130522014 Unspecified 602,qendra shrbimit mjekesor,rip kondicioneri,up 8/1//2014,pv 9/1/14,fat 97 d 9/1/2014 s 6163897,terheq RELDA HANKO NP J05113044J
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 906,357 2014-02-03 2014-02-03 1210130522014 Unspecified 600,qendra shrbimit mjekesor,paga janar 2014,list pagese 2014,np 21/20