Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLINIKA NERTILA All 1,028,914.00 7 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
    Dega e Thesarit Lushnje (0922) KLINIKA NERTILA Lushnje 58,594 2018-12-24 2018-12-26 8310100222018 Sherbime te tjera 1010022 Dega e Thesarit Lushnje per sa lik Sherbim DDD i amienteve te brendshme dhe te jashtme,fat.nr.61160769 dt.03.12.2018,ur.prok.nr.7/1 dt.05.07.2018,PV dt.06.07.2018,kontrate sherbimi nr.54 dt.07.07.2018
    Qendra e Arsimit Lushnje (0922) KLINIKA NERTILA Lushnje 116,640 2018-10-11 2018-10-12 25921290122018 Sherbime te tjera 2129012 QENDRA E ARSIMIT LU. per sa lik blerje sherbim dezinfektim DDD ambienteve te arsimit, fat.nr.61160764 dt.25.09.2018, ur.prok.nr.18 dt.21.09.2018, PV dt.21.09.2018
    Burgu Lushnje (0922) KLINIKA NERTILA Lushnje 94,800 2018-09-07 2018-09-10 10910140032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. LU, Sa xhir.per lik. Sherbime e bl. mat.dezinfektimi,dezinsektimi,deratizimi sipas Urdh.prok nr.13, dt.29.06.2018, Pcv.nr.56,dt.27.06.2018,fat nr.181072, seri 61160758, dt.25.07.18, Pcv realiz.sherb.nr.1,2dt.25.07-22.08.18
    Qendra e Arsimit Lushnje (0922) KLINIKA NERTILA Lushnje 116,640 2017-10-17 2017-10-18 27221290122017 Sherbime te tjera 2129012 QENDRA E ARSIMIT LU per sa lik sherbim dezinfektimi DDD te ambjeneteve te arsimit,fat.nr.31595334 dt.11.09.2017,ur.prok.nr.29 dt.08.09.2017,PV dt.08.09.2017,kontr.nr.276 dt.08.09.2017
    Qendra e Arsimit Lushnje (0922) KLINIKA NERTILA Lushnje 116,640 2016-10-18 2016-10-20 18021290122016 Sherbime te tjera 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim DDD ambjenteve te arsimit,fat.nr.31595313 dt.12.10.2016,ur.prok.nr.17 dt.04.10.2016,PV dt.04.10.2016,kontr.nr.57 dt.05.10.2016
    Komuna Grabian (0922) KLINIKA NERTILA Lushnje 93,600 2015-05-11 2015-05-12 3926120012015 Sherbime te pastrimit dhe gjelberimit 2612001 KOM.GRABIAN LU sherbimi ddd abjente publike fat.nr.4 dt.30.04.2015 ur.prok. nr.09 dt.04.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KLINIKA NERTILA Lushnje 432,000 2015-05-06 2015-05-07 8821290102015 Sherbime te tjera 2129010 ND.PASURISE PUBLIKE LU per sa lik. sherbime dezinfektimi fat.18 dt.22.08.2014 seria 11906773,ur.prok.nr.16 dt.22.05.2014
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