Treasury Transactions

Treasury Branch:

Institution:

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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 Delvine (3704) All All 10,810,164.00 135 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 Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 105,886 2014-11-07 2014-11-10 13710130262014 Paga baze pagat muaji tetor sipas listes shendeti publik
    Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A Delvine 12 2014-10-29 2014-10-30 13310130262014 Sherbimet bankare swift per pagesat e kthyera te albtelekomit data 20.10.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 7,511 2014-10-23 2014-10-23 132/10130262014 Sherbime telefonike lik.fature telefoni me numer klienti 310001841049 per muajin shtator 2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 7,275 2014-10-23 2014-10-23 119/10130262004 Sherbime telefonike lik.fature telefoni me numer klienti 310001904099 per muajin gushte 2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 6,922 2014-10-23 2014-10-23 130/10130262014 Sherbime telefonike lik.fature telefoni me numer klienti 310001904099 per muajin shtator 2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 4,384 2014-10-16 2014-10-17 13110130262014 Elektricitet 1013026 lik.energji me numer kontrate GjoC050004062149 periudha 01.09.2010 deri 30.09.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 6,922 2014-10-16 2014-10-17 13010130262014 Sherbime telefonike lik.telefon me numer klienti 310001904099 periudha 01.09.2014 deri 30.09.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 7,511 2014-10-16 2014-10-17 13210130262014 Sherbime telefonike lik.telefon me numer klienti 310001841049 periudha 01.09.2014 dewri 30.09.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 8,970 2014-10-16 2014-10-17 12910130262014 Sherbime te tjera lik.fat.nr.101dt.25.09.2014 nga shendeti publik siaps urdher prok.nr.14date 22.09.2014
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 7,275 2014-10-16 2014-10-17 11910130262014 Sherbime telefonike lik.fat.telefon me nuemr klienti310001904099 priudha 31.08.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Delvine 1,632 2014-10-06 2014-10-06 12810130262014 Posta dhe sherbimi korrier lik.fat.per letra zyrtare nr.150 date 30.09.2014 nga drejtoria e shendetit publik delvine
    Drejtoria e shendetit publik Delvine (3704) INTER-ALB OIL Delvine 28,182 2014-10-06 2014-10-06 12610130262014 Karburant dhe vaj lik.fat.nr.150 date 01.10.2014 nga shendeti publik per fat.nr.150dhe kontrates se lidhur nr.15813150
    Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 2,828 2014-10-06 2014-10-06 12710130262014 Uje lik.fat.uji nr.144 date 30.09.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A Delvine 27,200 2014-10-02 2014-10-03 12510130262014 Udhetim i brendshem lik.sherbime siaps listes per shendetin publik
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 106,806 2014-10-01 2014-10-01 12310130262014 Paga baze pagat e muajit shtator sipas listes per shendetin publik
    Drejtoria e shendetit publik Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 4,199 2014-10-01 2014-10-01 12010130262014 Elektricitet 1013026 lik.energji me nr. kontrate GjoCo50004062149 periudha 01.08.2014 deri 31.08.2014 nga shendeti publik delvine
    Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A Delvine 613,025 2014-10-01 2014-10-01 12410130262014 Shtese page per veshtiresi dhe rreziqe pagat e muajit shtator siaps listes shendeti publik
    Drejtoria e shendetit publik Delvine (3704) RAIFFEISEN BANK SH.A Delvine 40,800 2014-09-16 2014-09-16 11710130262014 Udhetim i brendshem lik.sherbime siaps listes per shendetin publik mujai shattor 2014
    Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Delvine 6,932 2014-09-16 2014-09-16 11810130262014 Sherbime telefonike lik.telefon me numer klienti310001841049 periudha 01.08.2014 dri 31.08.2014 nga shendeti publik
    Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,616 2014-09-12 2014-09-12 11310130262014 Posta dhe sherbimi korrier lik/fat.nr.136date 29.08.2014 nga drej.shendetit publik delvine