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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Mallakaster (0924) All All 11,175,342.00 90 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 Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 25,938 2014-12-12 2014-12-15 143 1013036 2014 Elektricitet 1013036 PAGESE PER OSHEE NGA D.SH.PUBLIK MALLAKASTER FAT.GUSHT 2014 KODI KLIENTIT F11F140130121496
    Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,237 2014-12-12 2014-12-15 142 1013036 2014 Sherbime telefonike 1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) MAGRIP BANA Mallakaster 18,000 2014-12-05 2014-12-10 135 1013036 2014 Kancelari 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER MAGRIP GANA
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 39,500 2014-12-05 2014-12-10 136 1013036 2014 Udhetim i brendshem PAGESE PER PAGA NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,340 2014-12-05 2014-12-10 133 1013036 2014 Posta dhe sherbimi korrier 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER POSTEN
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,000 2014-12-05 2014-12-10 134 1013036 2014 Uje 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 645,250 2014-12-02 2014-12-02 132 1013036 2014 Shtese page per vjetersi ne pune PAGESE PAGA PER D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ Mallakaster 66,622 2014-12-02 2014-12-02 131 1013036 2014 Shpenzime te tjera transporti 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER KASTRIOT ZOTAJ
    Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ Mallakaster 170,978 2014-11-26 2014-11-27 130 1013036 2014 Shpenzime te tjera transporti 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER KASTRIOT ZOTAJ
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 143,088 2014-11-24 2014-11-25 129 1013036 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER HAIR SILAJ
    Drejtoria e shendetit publik Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 35,733 2014-11-18 2014-11-19 129 1013036 2014 Elektricitet 1013036 PAGESE PER OSHEE NGA D.SH.PUBLIK MALLAKASTER FAT SHTATOR 2014 KODI KLIENTIT F11F140130121496
    Drejtoria e shendetit publik Mallakaster (0924) VJOLLCA OSMANI Mallakaster 49,920 2014-11-18 2014-11-19 127 1013036 2014 Te tjera materiale dhe sherbime speciale 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER VJOLLCA OSMANI
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 21,000 2014-11-18 2014-11-19 128 1013036 2014 Udhetim i brendshem PAGESE PER DJETA NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,061 2014-11-18 2014-11-19 130 1013036 2014 Sherbime telefonike 1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT TETOR 2014
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 33,000 2014-11-06 2014-11-07 126 1013036 2014 Sherbime te tjera 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER HAIR SILAJ
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,350 2014-11-06 2014-11-07 124 1013036 2014 Uje 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,982 2014-11-06 2014-11-07 125 1013036 2014 Posta dhe sherbimi korrier 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER POSTEN
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 640,692 2014-11-03 2014-11-03 119 1013036 2014 Paga baze PAGESE PER PAGA NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 2,100 2014-11-03 2014-11-03 120 1013036 2014 Paga baze PAGESE PER URDHERIN E INFERMIERIN NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,912 2014-10-28 2014-10-28 117 1013036 2014 Sherbime telefonike 1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT SHTATOR 2014