Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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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)
    Drejtoria e shendetit publik Has (1812) All All 11,255,839.00 109 All => 2015-01-01 => 2015-12-31

    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 Has (1812) RAIFFEISEN BANK SH.A Has 37,660 2015-12-24 2015-12-28 16810130292015 Udhetim i brendshem 1812,Shendeti Publik Has,sa likujdojme dieta Dhjetor- 2015
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 72,000 2015-12-24 2015-12-28 17010130292015 Te tjera transferta tek individet 1812,Shendeti Publik Has,sa likujdojme kompesime per punonjesit e D.SH.P-SE 2015
    Drejtoria e shendetit publik Has (1812) URDHERI INFERMIERIT TE SHQIPERISE Has 8,400 2015-12-23 2015-12-24 16910130292015 Paga baze 1812,Shendeti Publik Has,paguajme urdherin e infermierit nga punonjesit e DSHP HAS
    Drejtoria e shendetit publik Has (1812) DRITAN DIDA Has 33,000 2015-12-23 2015-12-24 16710130292015 Ilaçe dhe materiale mjeksore 1812,Shendeti Publik Has,sa likujdojme fat 204 seria 04529839 dt 21.12..2015,per ilace dhe materiale dhe pajisje laboratorike,
    Drejtoria e shendetit publik Has (1812) SABETA Has 97,222 2015-12-21 2015-12-21 16610130292015 Sherbime te sigurimit dhe ruajtjes 1812,Shendeti Publik Has,sa likujdojme fat25seria8341753 dt.17.12. 2015 per sherbimin e rojeve private
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 620 2015-12-17 2015-12-18 16510130292015 Paga baze 1013029 lik telefoni me kontrate ft119499809 dt.01.12.2015 DShP Has
    Drejtoria e shendetit publik Has (1812) TELEKOM ALBANIA Has 11,561 2015-12-17 2015-12-18 16110130292015 Paga baze 1013029 lik telefoni me kontrate nr.28901 dt.17.12.2015 DShP Has
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 1,536 2015-12-17 2015-12-18 16310130292015 Posta dhe sherbimi korrier 1013029 Sherbim Postar.217 seria 22900371 dt30.11.2015 DSHP Has
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 1,969 2015-12-17 2015-12-18 16210130292015 Sherbime telefonike 1013029 lik telefoni ft 720990795 dt30.11.2015 DSHP Has
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,140 2015-12-17 2015-12-18 16410130292015 Elektricitet 1013029 energji ft 633645266 dt.30.11.2015 Kontrate H139606 DSHP Has
    Drejtoria e shendetit publik Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 7,940 2015-12-10 2015-12-11 15910130292015 Shpenzimet e siguracionit te mjeteve te transportit 1812,Shendeti Publik Has,sa likujdojme fat 166716892 dt 09.12..2015,per takseautomjeti tip W.PASSAT me targ AA538 AD
    Drejtoria e shendetit publik Has (1812) SABETA Has 145,857 2015-12-09 2015-12-11 15810130292015 Sherbime te sigurimit dhe ruajtjes 1812,Shendeti Publik Has,sa likujdojme fat.23 seria8341751 dt.01.12. 2015 per sherbimin e rojeve private
    Drejtoria e shendetit publik Has (1812) "KERXHALIU" Has 19,200 2015-12-11 2015-12-11 135/10130292015 Kancelari 1812, 1013029 kancelari ft11dt 11.11.2015 DSHP Has
    Drejtoria e shendetit publik Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2015-12-10 2015-12-11 16010130292015 Shpenzimet e siguracionit te mjeteve te transportit 1812,Shendeti Publik Has,sa likujdojme fat 341 dt 09.12..2015,per takseautomjeti tip W.PASSAT me targ AA538 AD
    Drejtoria e shendetit publik Has (1812) Kozeta Halilaj Has 67,076 2015-12-04 2015-12-07 15710120292015 Materiale dhe pajisje labratorik e te sherbimit publik 1812,Shendeti Publik Has,sa likujdojme fat 84 dt 23.11.2015,per paga blerje ilace dhe materiale laboratorike
    Drejtoria e shendetit publik Has (1812) AGRON MAZRREKU Has 92,976 2015-12-03 2015-12-04 15010130292015 Shpenzime per mirembajtjen e objekteve ndertimore 1812,Shendeti Publik Has,sa likujdojme fat 2 seria1112403 dt 23.11..2015,per lyerje ambienti me boj
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 634,547 2015-12-03 2015-12-04 14910130292015 Shtese page per vjetersi ne pune 1812,Shendeti Publik Has,sa likujdojme paga Nentor- 2015
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 1,524 2015-11-24 2015-11-24 14810130292015 Paga baze 1013029 lik telefoni me kontrate ft 119489459dt 31.10.2015 DShP Has
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 114,000 2015-11-24 2015-11-24 14710130292015 Te tjera transferta tek individet 1812,Shendeti Publik Has,sa likujdojme kompesim per punonjesit Janar-Dhjetor 2015
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,256 2015-11-16 2015-11-17 14110130292015 Elektricitet 1013029 energji ft631961928 dt28.10.2015 Kontrate H139606 DSHP Has