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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  • 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) "VUTHAJ" SHPK Tirane 467,631 2014-12-29 2014-12-30 15210130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor meremetime Up.20 dt. 10.12.2014 fto 182 dt. 17.12.2014 njft. 183 dt. 18.12.2014 fat.6(20500459) dt. 23.12.2014 pvmd dt. 23.12.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 61,000 2014-12-29 2014-12-29 15510130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor, DIETA UB DT. 28.12.2014 LISTPAGESA BASHKANGJITUR
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 85,200 2014-12-26 2014-12-26 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor,rip makine Up.22 dt. 17.12.2014 njft.18.12.2014 fat.167(11273468) dt. 23.12.2014 sit. 23.12.2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 17,654 2014-12-26 2014-12-26 15310130522014 Paga baze 602,qendra shrbimit mjekesor,telefon nendor 2014
    Klinika Qeveritare (3535) "ARBIN-06" Tirane 45,600 2014-12-26 2014-12-26 15110130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor bl hiodrosanitare up.24 dt. 16.12.2014 njft. 184 dt. 18.12.2014 fat.226(16143411) dt. 22.12.2014 fh. 20 dt. 22.12.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 171,500 2014-12-26 2014-12-26 15410130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor,dieta,urdher 24.12.2014 listpagese bashkangjitur
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,900 2014-12-22 2014-12-23 15010130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor, MAT HIDRAULIKE UP.23 DT. 15.12.2014 FAT. 45(6447243) DT. 16.12.2014 FH. 19 DT. 16.12.2014
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 38,400 2014-12-17 2014-12-18 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor, riparim makine Up.21 dt. 02.12.2014 njft. 174 dt. 05.12.2014 fat.161(11273462) dt. 12.12.2014 fh. 18 dt. 12.12.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 202,500 2014-12-17 2014-12-18 14910130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor,dieta,urdher 15.12.2014
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,040 2014-12-15 2014-12-16 15110130522014 Elektricitet 1013052 602 Qendra sherbimit mjekesor energji nendor 2014 TR1B080006107046
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,700 2014-12-15 2014-12-16 15310130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Qendra sherbimit mjekesor bl boje kompjutera Up.22 dt. 09.12.2014 fat. 27 (1105452) dt. 10.12.2014 fh. 17 dt. 10.12.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 6,776 2014-12-15 2014-12-16 15210130522014 Sherbime telefonike 602 Qendra sherbimit mjekesor telefon nendor 2014
    Klinika Qeveritare (3535) ASTRIT KOLLI Tirane 27,000 2014-12-10 2014-12-11 14810130522014 Te tjera materiale dhe sherbime speciale 602 Qendra sherbimit mjekesor BL VESHJE uP.17 DT. 01.12.2014. NJFT. 167 DT. 02.12.2014 FAT.120(7651178) DT. 05.12.2014 FH. 16 DT. 05.12.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2014-12-10 2014-12-11 15010130522014 Sherbime te tjera 1013052 Qendra sherbimit mjekesor, INTERNET MUAJI nendor KONTR.13.10.2014
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-12-10 2014-12-11 14510130522014 Paga baze 602 Qendra sherbimit mjekesor urdheri i infermierit dhjetor 2014
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2014-12-10 2014-12-11 14710130522014 Uje 602 Qendra sherbimit mjekesor ujesjellesi tetor kontr.159510-1
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-12-10 2014-12-11 14610130522014 Paga baze 602 Qendra sherbimit mjekesor urdheri i mjekut dhjetor 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 234,500 2014-12-04 2014-12-05 14410130522014 Udhetim i brendshem 1013052 602,qendra shrbimit mjekesor,dieta,urdher 4/12/14,list prezenc 2014
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,920 2014-12-03 2014-12-04 14310130522014 Kancelari 602 Qendra sherbimit mjekesor KANCELARI up.19 dt. 23.11.2014 pv dt. 24.11.2014 fat.24 dt./ 24.11.2014 seri 09943 fh. 15 dt. 24.11.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 963,798 2014-12-01 2014-12-01 142130522014 Shtese page per funksionin qendra sherbimit mjekesor, paga nendor 2014 nr punonjesve plan 21 fakt 21