Treasury Transactions 2015-2018

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
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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 Kruje (0716) All All 19,273,154.00 102 All => 2016-01-01 => 2016-12-31

    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 Kruje (0716) Doris Doku Kruje 20,000 2016-12-28 2016-12-28 11410130322016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MIRMBAJTJEN E PAISJEVE TEKNIKE UP NR 24 DT 16.12.2016 PV FORMAT 5 DT 20.12.2016 PREVENTIV DT 15.12.2016 FAT NR 15 NR SERIAL 007935 DT 23.12.2016
    Drejtoria e shendetit publik Kruje (0716) MELEQ HERRI Kruje 99,000 2016-12-23 2016-12-27 11310130322016 Uniforma dhe veshje te tjera speciale DREJTORIA E SHENDETIT PUBLIK KRUJE UNIFORMA DHE VESHJE TE TJERA SPECIALE URDHER PROKURIM NR 23 DT 14.12.2016 PROCEST VERBAL FORMAT NR 05 DT 16.12.2016 FAT NR 13 NR SERIALE 008098 DT 20.12.2016 FLET HYRJA NR 14 DT 201.12.2016
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 99,800 2016-12-22 2016-12-23 11210130322016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MIRMBAJTJEN E PAISJEVE TEKNIKE URDHER PROKURIM NR 17 DT 20.10.2016 PROCEST VERBAL FORMAT NR 5 DT 03.11.2016 PREVENTIV DT 16.10.2016 FAT NR 14,15, NR SERIAL 007933,007934 DT 19.12.2016
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 64,000 2016-12-20 2016-12-21 10910130322016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E SHENDETIT PUBLIK KRUJE MATERJALE ZYRE TE PERGJITHSHME URDHER PROKURIM NR 22 DTY 12.12.2016 PROCEST VERBAL FORMAT 5 DT 14.12.2016 FAT NR 12 NR SERIAL 007931 DT 15.12.2016 FLET HYRJA NR 13 DT 15.12.2016
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 59,200 2016-12-20 2016-12-21 11010130322016 Te tjera transferta tek individet DREJTORIA E SHENDETIT PUBLIK KRUJE SHPERBLIM PER DALJE NE PENSION PLEQERIE SHABAN SHABA DOR LIST PAGESEN NE BANKE BUJAR TPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-12-20 2016-12-21 11110130322016 Uje DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI LIK I FAT ME NR 1611-000831-1-1 DT 05.12.2016
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 56,000 2016-12-20 2016-12-21 10810130322016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E SHENDETIT PUBLIK KRUJE MATERJALE ZYRE TE PERGJITHSHME URDHER PROKURIM NR 21 DT 05.12.2016 PROCEST VERBAL FORMAT 5 DT 09.12.2016 FAT NR 23;24 NR SERIAL 8998879;8998880 DT 12.12.2016 FLET HYRJE NR 12 DT 12.12.2016
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 35,414 2016-12-16 2016-12-19 10710130322016 Elektricitet 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJEENERGJI ELEKTRIKE LIK I FAT ME NR 647255190 KODI I KLIENTIT DUOM070017072092 NENTOR 2016
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2016-12-14 2016-12-15 10610130322016 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIM TELEFONIKE LIK I FAT 722882602 DT 30.11.2016
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,874 2016-12-14 2016-12-15 10510130322016 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIM POSTAR LIK I FAT ME NR 324 DT 30.11.2016
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 386,137 2016-12-01 2016-12-01 10110130322016 Shtese page per veshtiresi dhe rreziqe DREJTORIA E SHENDETIT PUBLIK KRUJE PAGA NENTOR 2016 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 848,551 2016-12-01 2016-12-01 10210130322016 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK KRUJE PAGA NENTOR 2016 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 99,300 2016-11-18 2016-11-21 9510130322016 Sherbime te tjera DREJTORIA E SHENDETIT PUBLIK KRUJE PREVENTIV PUNIMESH DT 07.11.2016 URDHER PROKURIME NR 19 DT 08.11.2016 PROCEST VERBAL FORMAT NR 5 DT 11.11.2016 LIK I FAT 34 NR SERIAL 008167 DT 17.11.2016
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,480 2016-11-18 2016-11-21 9610130322016 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK KRUJE PREVENTIV PUNIMESH DT 08.11.2016 URDHER PROKURIMI NR 20 DT 09.11.2016 PROCEST VERBAL FORMAT NR 05 DT 11.11.2016 FAT NR 34 NR SERIAL 008072 DT 18.11.2016
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-11-18 2016-11-21 9810130322016 Uje DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME UJI LIK I FAT ME NR 1610-000831-1-1 DT 06.11.2016
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 33,700 2016-11-18 2016-11-21 10010130322016 Elektricitet 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME TELEFONIKE LIK I FAT ME NR 646047592 KODI I KLIENTIT DU0M070017072092 TETOR 2016
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-11-18 2016-11-21 9710130322016 Uje DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME UJI LIK I FAT ME NR 1608-000831-1-1 DT 03.09.2016
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 3,000 2016-11-18 2016-11-21 9910130322016 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME TELEFONIKE LIK I FAT ME NR 722724119 DT 31.10.2016
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,198 2016-11-09 2016-11-10 9421230012016 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME POSTARE LIK I FAT ME NR 291 DT 31.10.2016
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 830,459 2016-11-01 2016-11-01 9210130322016 Shtese page per vjetersi ne pune 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE PAGA TETOR 2016 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728