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
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 52,800 2014-07-23 2014-07-24 21210130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER URDHER MJEKU PRILL MAJ QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-07-16 2014-07-16 12510130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU QERSHOR 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-07-14 2014-07-16 13010130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut per muajin qershor 2014
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2014-07-15 2014-07-16 9310130542014 Paga baze 600,QKMZHRF TIRANE,ndalese urdhri mjekut QERSHOR 2014
    Sp. Berati (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 73,200 2014-07-14 2014-07-15 31210130642014 Paga baze spitali berat pagese urdheri te mjekut 6-mujori i pare 2014
    Drejtoria e shendetit publik Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 3,600 2014-07-14 2014-07-14 18810130332014 Shtese page per funksionin pagese statusi per udherin e mjekut drejt. shendetit publik kod.1013033 janar -qershor 2014
    Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 14,600 2014-07-09 2014-07-11 16210130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PAGESE URDHER MJEKU PER 6 MUJORIN PARE TE VITIT 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-07-11 2014-07-11 10910130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut muaji qershor 2014
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 36,800 2014-07-11 2014-07-11 22910130022014 Paga baze 600,ASHR,urdheri mjekut qershor 2014
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 52,800 2014-07-08 2014-07-10 28110130162014 Paga baze Urdher mjeku, Spitali Civil Elbasan 1013016
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,600 2014-07-09 2014-07-10 15310130072014 Paga baze DSHP 1013007 Urdher mjeku
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-07-08 2014-07-09 21810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU QERSHOR 2014
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 1,400 2014-07-07 2014-07-08 21610130592014 Paga baze Urdheri i Mjekut Spitali Psikiatrik Elbasan 1013059
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2014-07-04 2014-07-07 21410130812014 Paga baze SPITALI PERMET URDHER MJEKU QERSHOR 2014
    Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 8,400 2014-07-03 2014-07-04 11010130852014 Paga baze 1013085 NDALESE/ List Pagese QERSHOR 2014 SPITALI SKRAPAR
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2014-07-04 2014-07-04 3611010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT QERSHOR 2014 NDALESA NGA PAGA
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-07-03 2014-07-03 38110130172014 Paga baze PAGESE PER QERSHOR 2014 SPITALI FIER
    Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 12,000 2014-07-02 2014-07-03 18910130742014 Paga baze kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074 urdh.52
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,200 2014-07-03 2014-07-03 9610130062014 Paga baze Sherbimi Paresor 1013006 Urdheri i Mjekut
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-07-01 2014-07-02 15310130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU