Treasury Transactions 2015-2018

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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 Puke (3330) All All 24,670,797.00 97 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 Puke (3330) MIMOZA CENAJ Puke 78,042 2016-12-27 2016-12-28 11510130422016 Sherbime te printimit dhe publikimit kodi 1013042 Drejt.Shendetit Publik Puke sherbime te printrimit publikimit up nr .27 dt 23.12.2016 proces-verbal dt.27.12.2016 fature e thjeshte tatimore nr.183 dt.27.12.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 34,821 2016-12-23 2016-12-28 11410130422016 Sherbime te tjera kodi 1013042 Drejt.Shendetit Publik Puke SHERBIME TE TJERA UPROKURIMI nr.26 dt.22.12.2016 proces verbal dt.22.12.2016 fature e thjeshte tatimore nr.182 dt.22.12.2016
    Drejtoria e shendetit publik Puke (3330) GREJDI 2016 Puke 13,192 2016-12-22 2016-12-23 11310130422016 Te tjera materiale dhe sherbime speciale kodi 1013042 Drejt.Shendetit Publik Puke blerje TE TJERA MATERIALE UP. NR.25 DT.20.12.2016 PROCES VERBAL DT .22..12.2016 PREVENTIV DT.19.12.2016 FAT.THJESHTE TATIMORE NR.04 DT 22.12.2016 SIT .DT.22.12.2016
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 63,965 2016-12-21 2016-12-22 11210130422016 Te tjera materiale dhe sherbime speciale kodi 1013042 Drejt.Shendetit Publik Puke blerje materiale E SHERBIME TE TJERA up. nr.24 dt.16.12.2016 pv .dt.19.12.2016 fature tatimore nr.37 dt.20.12.2016
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 185,000 2016-12-21 2016-12-22 11110130422016 Udhetim i brendshem kodi 1013042 Drejt.Shendetit Publik Puke djeta nentor -dhjetor 2016 sipas listes pageses dt 21.12.2016 flete autorizimeve u-sherbimeve
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 64,579 2016-12-16 2016-12-19 10910130422016 Elektricitet 1013042 kodi 1013042 Drejt.Shendetit Publik Puke SHp.energjie nentor 2016 nr kont.F92525 MUAJI nentor 2016 periudha 30.10.2016-30.11.2016
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 16,678 2016-12-16 2016-12-19 11010130422016 Sherbime telefonike kodi 1013042 Drejt.Shendetit Publik Puke Shp.telef. nr.klient.310001912238,310001929411 tel.22475-22432-22444-22644 muajin nentor 2016 fat .tat.shitje 722926475,722926469 dt.30.11.2016
    Drejtoria e shendetit publik Puke (3330) DUSHE KADRIA Puke 99,200 2016-12-15 2016-12-16 10810130422016 Uniforma dhe veshje te tjera speciale kodi 1013042 Drejt.Shendetit Publik Puke blerjeuniforma e veshjke te tjera up. nr.23 dt.12.12.2016 proces verbal .dt.13.12.2016 ftht nr.06 dt.13.12.2016 fh nr.41 dt.13.12.2016
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 9,646 2016-12-14 2016-12-15 10710130422016 Uje kodi 1013042 Drejt.Shendetit Publik Puke uji pishem muaji nentor 2016 fat.tat.shitje 334 dt.30.11.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 71,900 2016-12-14 2016-12-15 10610130422016 Pjese kembimi, goma dhe bateri kodi 1013042 Drejt.Shendetit Publik Puke blerje pjese kembimi sherbim automjeti up.22 dt.07.12.2016 pv.dt.08.12.2016 prev.06.12.2016 sit.12.12.2016 fat.thj.tat. nr.181 dt.12.12.2016 fh nr.40 dt 12.12.2016
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 8,395 2016-12-13 2016-12-14 10510130422016 Posta dhe sherbimi korrier kodi 1013042 Drejt.Shendetit Publik Puke sherbime postare nentor 2016 fat.tatimore shitje 289 dt.30.11.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,520 2016-12-12 2016-12-13 10310130422016 Shpenzime per mirembajtjen e objekteve specifike kodi 1013042 Drejt.Shendetit Publik Puke shpenzime mirmbajtje objekte u-p nr.20 dt.02.12.2016 pv. dt.02.12.2016,preventiv dt.01.12.2016 sit.dt.09.12.2016 fature thjesht tatimore nr.180 dt.09.12.2016
    Drejtoria e shendetit publik Puke (3330) IRIDIANI Puke 99,000 2016-12-12 2016-12-13 10410130422016 Sherbime te pastrimit dhe gjelberimit kodi 1013042 Drejt.Shendetit Publik Puke sherbim pastrimi fatura thjeshte tatimore 260 dt.9.12.2016 up.07 dt.10.03.2016 proces verbal 10.03.2016 kontrate nr.80 dt.11.03.2016
    Drejtoria e shendetit publik Puke (3330) RAMAZAN RRINGAJ Puke 3,000 2016-12-07 2016-12-09 10210130422016 Sherbime te printimit dhe publikimit kodi 1013042 Drejt.Shendetit Publik Puke kronik televizive fature th jeshte tatimore nr.202 dt.06.12.2016 proces verbal dt.06.12.2016 up.nrt.21 dt.06.12.2016
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,544,535 2016-12-02 2016-12-02 10010130422016 Shtese page per punonjesit qe rregullohen me akte te veçanta kodi 1013042 Drejt.Shendetit Publik Puke paga nentor 2016 sipas listes pageses ,permbledheses pagave per muajin Nentor 2016 liste prezence nentor 2016
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 350,000 2016-11-25 2016-11-30 9910130422016 Udhetim i brendshem kodi 1013042 Drejt.Shend. Publik Puke djeta 25.08.2016-25.11.2016 urdher sherbimet flete autorizime 2016 sipas liste pageses
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 16,676 2016-11-18 2016-11-23 9710130422016 Sherbime telefonike kodi 1013042 Drejt.Shendetit Publik Puke Shp.telef. nr.klient.310001912238,310001929411 tel.22475-22432-22444-22644 muaji tetor 2016 fat.nr.722768536,722768546 dt.31.10.2016
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,423 2016-11-22 2016-11-23 9810130422016 Elektricitet 1013042 kodi 1013042 Drejt.Shendetit Publik Puke SHp.energjie muaji tetor 2016 nr kont.F92525 periudh. dt.24.09.2016-31.10.2016
    Drejtoria e shendetit publik Puke (3330) MIMOZA CENAJ Puke 99,280 2016-11-11 2016-11-14 9410130422016 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1013042 Drejt.Shendetit Publik Puke blerje shpenzime mirmbajtje objekte ndertimore uprok.18 dt.02.11.2016 proces-verbal dt.03.11.2016 fat.t.thjesht.nr.70 dt.08.11.2016 situacion. dt.08.11.2016
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 7,718 2016-11-11 2016-11-14 9610130422016 Uje kodi 1013042 Drejt.Shendetit Publik Puke uji pishem muaji tetor 2016 fatura tatimore shitje.nr.297 dt28.10.2016