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
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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 Bulqize (0603) All All 13,375,246.00 109 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 Bulqize (0603) ALB-LEAA Bulqize 69,600 2014-11-20 2014-11-21 10710130252014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ALB-LEAA per PO nr.3895.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 49,800 2014-11-18 2014-11-18 10610130252014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3891.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 323,060 2014-11-18 2014-11-18 10810130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Qershor-Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,456 2014-11-14 2014-11-14 10510130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-11-14 2014-11-14 10410130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Tetor 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 7,800 2014-11-06 2014-11-07 9810130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i infermierit te shqiperise Dhjetor 2013-Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 6,600 2014-11-06 2014-11-07 9910130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i Mjekut te Shqiperise Dhjetor 2013-Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,060 2014-11-06 2014-11-07 10110130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 15,102 2014-11-06 2014-11-07 10010130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Tetor 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 762,353 2014-11-05 2014-11-06 9710130252014 Shtese page per veshtiresi dhe rreziqe DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Tetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,340 2014-10-24 2014-10-27 9610130252014 Kompensime speciale te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Gusht-Shtator 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-10-15 2014-10-15 9310130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Shtator 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,060 2014-10-09 2014-10-10 9110130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Shtator 2014.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 720 2014-10-09 2014-10-10 9010130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Shtator 2014.
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 5,712 2014-10-09 2014-10-10 9210130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Shtator 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 863,827 2014-10-03 2014-10-03 8910130252014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Shtator 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,000 2014-09-25 2014-09-26 8710130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime emergjente Shtator 2014.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,620 2014-09-18 2014-09-19 8310130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Gusht 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-09-18 2014-09-19 8510130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Gusht 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,918 2014-09-18 2014-09-19 8610130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Gusht 2014.