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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Kruje (0716) All All 19,814,328.00 94 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
    Drejtoria e shendetit publik Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 300,000 2014-12-30 2014-12-31 16010130322014 Shpenzime gjyqesore DSHP KRUJE LIK I FATURES ME NR 506 DT 01.11.2013 URDHER EKZEKUTIMI NR 553/H 01.12.2014
    Drejtoria e shendetit publik Kruje (0716) BOIKEN VERLI Kruje 78,000 2014-12-29 2014-12-30 15810130322014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP KRUJE LIK I FATURES ME NR 334 NR SERIAL 05089334 DT 24.12.2014
    Drejtoria e shendetit publik Kruje (0716) AUTO MANOKU Kruje 48,060 2014-12-29 2014-12-30 15910130322014 Pjese kembimi, goma dhe bateri DSHP KRUJE LIK I FATURES ME NR 63 NR SERIAL 17143713 DT 26.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 82,000 2014-12-29 2014-12-30 15710130322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP KRUJE LIK I FATURES ME NR 66; NR SERIAL 0004899 DT 29.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 66,500 2014-12-29 2014-12-30 15610130322014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP KRUJE LIK I FATURES ME NR 67 NR SERIAL 0004901 DT 24.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 23,000 2014-12-26 2014-12-29 15410130322014 Kancelari DSHP KRUJE LIK I FATURES ME NR46;47 NR SERIAL 006416;006418 DT 24.11.2014DT 24.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 48,000 2014-12-26 2014-12-29 15510130322014 Shpenzime per te tjera materiale dhe sherbime operative DSHP KRUJE LIK I FATURES ME NR 48 DT 24.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALB - SIGURACION Kruje 16,920 2014-12-24 2014-12-26 15310130322014 Shpenzimet e siguracionit te mjeteve te transportit DSHP KRUJE LIK I FATURES ME NR 82 NR SERIAL 1397827 DT 2201202014
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-18 2014-12-19 14310130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 617928946 TETOR 2014 KODI I KJLIENTIT DU0M070017072092
    Drejtoria e shendetit publik Kruje (0716) GENTIAN SADIKU Kruje 136,800 2014-12-18 2014-12-19 15110130322014 Uniforma dhe veshje te tjera speciale 1013032 DSHP KRUJE LIK I FATURES ME NR 10 ME NR SERIAL 19219010 DT 10.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 222,000 2014-12-18 2014-12-19 15210130322014 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DSHP KRUJE LIK I FATURES ME NR 39;40'41 NR SERIAL 006304;006305;006306 DT 15.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBA PRESS Kruje 67,199 2014-12-17 2014-12-18 15010130322014 Blerje dokumentacioni DSHP KRUJE LIK I FATURES ME NR 44,45 ME NR SERIAL 13430042;13430043 DT 11.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 9,873 2014-12-17 2014-12-18 14410130322014 Sherbime telefonike DSHP KRUJE LIK I FATURES ME NR 718895045 DT 30.11.2014
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,611 2014-12-15 2014-12-15 13810130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 618649868 NENTOR 2014 KODI I KLIENTIT ME NR DU0M070017072092
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,730 2014-12-15 2014-12-15 14010130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES ME NR 315 DT 30.11.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-15 2014-12-15 14110130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 DSHP KRUJE LIK I FATURES ME NR 24;25 DT 05.12.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-12-15 2014-12-15 13910130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1411-000831-1-1 DT 03.12.2014
    Drejtoria e shendetit publik Kruje (0716) MAGRIP BANA Kruje 147,000 2014-12-15 2014-12-15 14210130322014 Kancelari 1013032 DSHP KRUJE LIK I FATURES ME NR 433 DT 04.12.2014
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,181,028 2014-12-01 2014-12-01 13710130322014 Paga baze DSHP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 273,829 2014-12-01 2014-12-01 16310130322014 Paga baze DSHP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728