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

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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) KLITON TAHO Skrapar 7,760 2014-12-23 2014-12-24 24410251112014 Kancelari 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 21/7391021 DT 24.11.2014 U-Prok.nr.27 dt 24.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NERTIL TURHANI Skrapar 9,500 2014-12-23 2014-12-24 24510251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Skrapar;Qendra polivalente Poliçan;FATURE08/5247960 DT 27.11.2014 U-Prok.nr.28 dt 27.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) KLITON TAHO Skrapar 9,000 2014-12-23 2014-12-24 24610251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 22/7391022 DT 12.12.2014 U-Prok.nr.29 dt 11.12.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AFRIM AVDYLAJ Skrapar 3,500 2014-12-23 2014-12-24 24210251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 05/7592455 DT 22.12.2014 U-Prok.nr.30 dt 22.12.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 195,000 2014-12-23 2014-12-24 24810251112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 813/10344813 DT 03.12.2014 U-Prok.nr.23 dt 17.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 52,300 2014-12-23 2014-12-23 24910251112014 Udhetim i brendshem 1025111 Skrapar;Qendra Polivalente Poliçan;Djeta List-pagesa dhjetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 53,339 2014-12-23 2014-12-23 24210251112014 Elektricitet 1025111 FATURE 618648896 BE1C050069058551 dt 30.11.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 948 2014-12-23 2014-12-23 24310251112014 Posta dhe sherbimi korrier 1025111 FATURE 464/12589299 dt 27.11.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 501,878 2014-12-05 2014-12-09 23610251112014 Paga baze 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa nentor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2014-12-05 2014-12-09 23510251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore dhjetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 396 2014-11-17 2014-11-18 23110251112014 Sherbime telefonike 1025111 FATURE 718807147 dt 31.10.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 29,433 2014-11-17 2014-11-18 23210251112014 Elektricitet 1025111 FATURE 617927692 BE1C050069058551 dt 11.11.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 8,800 2014-11-17 2014-11-18 23410251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.15/7552203 DT 14.11.2014;U-Prok.nr.22 DT 13.11.2014;P-verbal dt 14.11.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 36,770 2014-11-17 2014-11-18 23310251112014 Uje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.142/15595307 dt 31.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 852 2014-11-17 2014-11-18 23010251112014 Posta dhe sherbimi korrier 1025111 FATURE 418/12589253 dt 31.10.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22610251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 111/11379440 DT 31.08.2014kontr 400/5;U-Prok.nr.400;
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 41,180 2014-11-11 2014-11-12 22410251112014 Uje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.130/15595295 dt 30.09.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 7,546 2014-11-11 2014-11-12 22010251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Tat te tje/Pagese e doktorit korrik-tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22710251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 130/17104460 DT 30.09.2014kontr 400/5;U-Prok.nr.400;
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 37,425 2014-11-11 2014-11-12 22910251112014 Sherbime te tjera 1025111 Skrapar;Qendra polivalente Poliçan; FATURE 04/7262005 DT 31.10.2014 kontr 79/11 DT 23.04.2014;U-Prok.nr.07