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 Tropoje (1836) All All 22,812,544.00 86 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 Tropoje (1836) DHIMITRAQ KOSTA Tropoje 69,999 2014-12-26 2014-12-29 14510130472014 Blerje dokumentacioni D.shendetit Publik Tropoje, blerje dokumentacione. sipas UB 21 dt.17.12.2014,ft 5, 5/1 dt.24.12.2014,fh 30 dt. 24.12.2014
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 90,000 2014-12-29 2014-12-29 14610130472014 Ilaçe dhe materiale mjeksore D.shendetit Publik Tropoje, likujdim Kite dhe reagente, FT 14571 dt.24.12.2014, fh 32,32/1 dt.24.12.2014
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 89,260 2014-12-26 2014-12-29 14710130472014 Udhetim i brendshem D.shendetit Publik Tropoje, dieta sipas permbledhses dhe listepageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) HAKI HOXHAJ Tropoje 65,600 2014-12-26 2014-12-29 14410130472014 Shpenzime per mirembajtjen e objekteve ndertimore D.shendetit Publik Tropoje, likujdim Mirembajtje objekti. sipas UB 24 dt.22.12.2014,ft 32 dt.19.12.2014,situacion 19.12.2014
    Drejtoria e shendetit publik Tropoje (1836) KRIJON Tropoje 84,000 2014-12-29 2014-12-29 14810130472014 Ilaçe dhe materiale mjeksore D.shendetit Publik Tropoje, likujdim materiale konsumi, FT 14576 dt.26.12.2014, fh 31 dt.26.12.2014
    Drejtoria e shendetit publik Tropoje (1836) YLLI SHKEMBI(K81602035R) Tropoje 10,000 2014-12-26 2014-12-29 14310130472014 Te tjera materiale dhe sherbime speciale D.shendetit Publik Tropoje, likujdim tabele ident.. sipas UB 20 dt.10.12.2014, 29 dt.12.12.2014,fh 28 dt.12.12.2014
    Drejtoria e shendetit publik Tropoje (1836) PUBLICITA Tropoje 11,880 2014-12-26 2014-12-29 14110130472014 Te tjera materiale dhe sherbime speciale D.shendetit Publik Tropoje, likujdim tabele ident.. sipas UB 17 dt.9.12.2014,app 10.12.2014, ft 47 dt.12.12.2014,fh 29 dt.12.12.2014
    Drejtoria e shendetit publik Tropoje (1836) BESNIK BAJRAKTARI Tropoje 486,459 2014-12-24 2014-12-26 13610130472014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.shendetit Publik Tropoje, likujdim i detyrimit Total te Sabrie Osmanaj, sipas V.Gj. 334 dt.29.12.2010, V.GJ. 261 dt.24.05.2012 te Apelit, shkreses M.Shend 6618/3 dt.4.12.2014
    Drejtoria e shendetit publik Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 1,088,000 2014-12-22 2014-12-23 14010130472014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.shendetit Publik Tropoje, likujdimi Total i detyrimit te Nurie Kulicit, sipas V.Gjykates 200 dt.21.9.2010, 372 dt.17.09.2012, shkreses 6618/3 dt.4.12.2014 te M.Shendesise
    Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 19,000 2014-12-22 2014-12-23 13910130472014 Kancelari D.shendetit Publik Tropoje, likujdim kancileri, UB 18 dt.9.12.2014, app 10.12.2014, ft 29 dt.11.12.2014FH 27dt. 11.12.2014
    Drejtoria e shendetit publik Tropoje (1836) HAKI HOXHAJ Tropoje 114,500 2014-12-19 2014-12-23 13810130472014 Shpenzime per mirembajtjen e objekteve ndertimore D.shendetit Publik Tropoje, likujdim materiale, UB 19 dt.9.12.2014, app 10.12.2014, ft 25,26,27,28 dt.11.12.2014FH 26,26/1 dt. 11.12.2014
    Drejtoria e shendetit publik Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 596,500 2014-12-19 2014-12-23 13710130472014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.shendetit Publik Tropoje, likujdimi Total i detyrimit te Sali Deges, sipas V.Gjykatesd 162 dt.9.7.2014, 416 dt.15.10.2012, shkreses 6618/3 dt.4.12.2014 te M.Shendesise
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 35,826 2014-12-22 2014-12-23 14210130472014 Elektricitet 1013047 D.shendetit Publik Tropoje, likujdimi likujdim energji, kamat vonesa, sipas akt-rakordimit dt.13.12.2014, T100704
    Drejtoria e shendetit publik Tropoje (1836) ANSIG Tropoje 24,510 2014-12-15 2014-12-16 13510130472014 Shpenzimet e siguracionit te mjeteve te transportit D.shendetit Publik Tropoje, siguracion mjeti Toyota, FT 28 dt.4.12.2014 sipas UB 16 dt.2.12.2014
    Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,568 2014-12-10 2014-12-11 13410130472014 Posta dhe sherbimi korrier D.shendetit Publik Tropoje, LIKUJDIM POSTA ft 494 DT.27.11.2014
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 28,968 2014-12-03 2014-12-04 12210130472014 Shtese page per funksionin D.shendetit Publik Tropoje , likujdim tel per muajn tetor dhe nentor 2014, sipas kontrates dhe liste-pageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 40,538 2014-12-03 2014-12-04 13110130472014 Elektricitet 1013047 D.shendetit Publik Tropoje, likujdim energjifat 618652111 dt.30.11.2014 t100704
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 10,000 2014-12-03 2014-12-04 12510130472014 Uje D.shendetit Publik Tropoje, likujdim uje FT 42 dt.25.11.2014
    Drejtoria e shendetit publik Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,285 2014-12-04 2014-12-04 13310130472014 Shpenzimet e siguracionit te mjeteve te transportit D.shendetit Publik Tropoje, takse vjetore e mjetit Toyota dhe pagese gjobe, fat 118631594 dt.3.12.2014
    Drejtoria e shendetit publik Tropoje (1836) A.K.F. PETROLEUM Tropoje 112,500 2014-12-03 2014-12-04 12310130472014 Sherbim per ngrohje D.shendetit Publik Tropoje, likujdim gaze, UB 15 dt.25.11.2014, app 26.11.2014, FT 602 dt.27.11.2014, FH 23 dt.02.12.2014