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

  • 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)
    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) AQIF MARRA Skrapar 20,600 2014-04-11 2014-04-14 8910251112014 Kancelari 1025111 FATURE 23/7008219 dt 25.03.2014 kontr/63/10 dt 25.03.2014 Urdh.prok 2 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) START CO Skrapar 154,800 2014-04-11 2014-04-14 8810251112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 FATURE 733/12781733 dt 21.03.2014 kontr/62/13 dt 18.03.2014 Urdh.prok 1 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 413,821 2014-04-02 2014-04-02 8110251112014 Shtese page per vjetersi ne pune 1025111 PAGA List-pagese MARS 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-04-02 2014-04-02 8010251112014 Sherbime te tjera 1025111 Kuota mujore e klienteve List-pagese PRILL 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 56,955 2014-03-21 2014-03-24 7710251112014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1025111 FATURE 33/09914917 dt 28.02.2014 kontr/423/78 dt 24.05.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 86,449 2014-03-21 2014-03-24 7810251112014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1025111 FATURE 34/09914918 dt 28.02.2014 kontr shtese nr 423/78 dt 03.01.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 7,521 2014-03-21 2014-03-24 7910251112014 Sherbime telefonike 1025111 FATURE 717264889 dt 28.02.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 498,351 2014-03-21 2014-03-24 7610251112014 Sherbime te sigurimit dhe ruajtjes 1025111 FATURE 30/09914914 dt 01.02.2014 kontr/423/78 dt 24.05.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 226,985 2014-03-13 2014-03-17 7310251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 FATURE 977-978/12803977-12803978 dt 28.02.2014 kontr 329/16 dt 12.04.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,318 2014-03-13 2014-03-17 7510251112014 Sherbime te tjera 1025111 TAT NE BURIM/PAGESA E DOKTORIT V.K.M 532/1 DT 15.04.2013 List-pagese Janar -Dhjet/2013 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 924 2014-03-13 2014-03-17 7210251112014 Posta dhe sherbimi korrier 1025111 FATURE 62/08749699 dt 28.02.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 101,866 2014-03-13 2014-03-17 7410251112014 Sherbime te tjera 1025111 PAGESA E DOKTORIT V.K.M 532/1 DT 15.04.2013 List-pagese Janar -Dhjet/2013 Q.Polivalante Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 128,352 2014-03-05 2014-03-06 6610251112014 Unspecified 1025111 FATURE 607349003 BE1C050069058551DT 13.02.2014 QENDRA POLIVALENTE POLICAN SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-03-05 2014-03-06 6410251112014 Unspecified 1025111 Kuota mujore e klienteve List-pagese MARS 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 591,281 2014-03-05 2014-03-06 6510251112014 Unspecified 1025111 PAGA List-pagese Shkurt 2014 Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAMZA HYSENBELLIU Skrapar 11,600 2014-02-17 2014-02-18 6310251112014 Unspecified 1025111 FATURE 642/12641140 dt 31.12.2013 kontr 05 dt 03.01.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 40,000 2014-02-17 2014-02-18 6010251112014 Unspecified 1025111 FATURE 23-26/0001634 dt 31.07.2013 kontr 06 dt 03.01.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 52,516 2014-02-17 2014-02-18 5710251112014 Unspecified 1025111 FATURE 604515777 DT 30.11.2013 BE1C05006905855 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 4,680 2014-02-17 2014-02-18 5910251112014 Unspecified 1025111 FATURE 966/12803966 dt 01.02.2014 kontr 329/16 dt 12.04.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 137,961 2014-02-17 2014-02-18 5810251112014 Unspecified 1025111 FATURE 606184307 DT 12.01.2014 BE1C05006905855 QENDRA POLIVALENTE POLICAN