Treasury Transactions 2019-2025

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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 info@ais.al. 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)
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 All 1,809,155.00 25 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 Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2020-01-13 2020-01-15 14810130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sigurie me camera vazhdim kontr 5/3 dt 18.01.2019 fat.322618367 dt 10.12.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2020-01-13 2020-01-15 14910130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbimroje vazhdim kontr 4/3 dt 18.01.2019 ft 322618368 dt 10.12.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-12-24 2019-12-26 14310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sigurie me camera vazhdim kontr 5/3 dt 18.01.2019 fat.322618227 DT 30.11.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-12-20 2019-12-23 14410130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR SHERBIM ROJE vazhdim kontr 4/3 dt 18.01.2019 ft 322618228 dt 03.11.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-11-21 2019-11-25 1381010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft 322617910 dt 31.10.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-11-21 2019-11-25 1391010130532019 Sherbime te sigurimit dhe ruajtjes KSUT 1013053 lik sist alarmi&camera vazhdim kontr 5/3 dt 18.01.2019 ft 322617909 dt 31.10.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-10-18 2019-10-21 1031010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft 322617595 dt 30.09.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-10-18 2019-10-21 1021010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sist alarmi&camera vazhdim kontr 5/3 dt 18.01.2019 ft 322617594 dt 30.09.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-09-04 2019-09-06 9810130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat.322617262 dt 31.08.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-09-04 2019-09-06 9710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat.322617263 dt 31.08.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-08-08 2019-09-02 9310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat nr 2137 date 31.07.2019 sr 79932549
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-08-08 2019-08-13 9210130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat nr 2138 date 31.07.2019 sr 79932550
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-07-03 2019-07-05 8410130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim camera vazhdim kontr 5/3 dt 18.01.2019 ft.76353232 dt 30.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-07-03 2019-07-05 8310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft. 79100156 dt 30.06.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-06-07 2019-06-11 7210130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053.602- shpenzim roje sipas kontrates ne vazhdim nr 5/3 dt 18.1.2019.fat nr 1770 seri 76353333 dt 31.5.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-06-07 2019-06-11 7110130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053.602- shpenzim roje sipas kontrates ne vazshdim nr 4/3 dt 18.1.2019.fat nr 1772 seri 76353335 dt 31.5.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 24,731 2019-05-21 2019-05-22 6710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT SHERBIM ROJE vazhdim kontr 94/4 DT 19.04.2018 ft.70533952 DT 04.12.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-05-06 2019-05-08 6110130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 fat seri 76353231 dt 30.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-05-06 2019-05-08 6010130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim camera vazhdim kontr 5/3 dt 18.01.2019 ft.76353232 dt 30.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-04-04 2019-04-05 4710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim kamera vazhdim kontr 5/3 dt 18.01.2019 fat 74541675 dt 31.03.2019