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 Has (1812) All All 10,794,657.00 104 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 Has (1812) ELVIRA GOGA Has 70,440 2014-11-21 2014-11-21 14910130292014 Materiale dhe pajisje labratorik e te sherbimit publik 1812,dshpublik has,sa likujdojme fat 228 dt 17.11.2014,per matriale paisje laboratori
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 265,782 2014-11-21 2014-11-21 15010130292014 Karburant dhe vaj 1812,dshpublik has,sa likujdojme fat 31 dt 20.11.2014,per karburant
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 19,160 2014-11-19 2014-11-20 14810130292014 Udhetim i brendshem 1812,shendeti publik has,sa likujdojme djeta nentor 2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 4 2014-11-06 2014-11-07 14110130292014 Sherbimet bankare 1812,dshpublik has,sa likujdojme koston e swiftit per pagesen e kthyer te telekomit ,fat 718623395 dt 30.09.2014.
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-11-06 2014-11-07 14210130292014 Sherbime te sigurimit dhe ruajtjes 1812,dshpublik has,sa likujdojme fat 214 dt 31.10.2014 per pagesen roje private tetor 2014
    Drejtoria e shendetit publik Has (1812) I L M A Has 78,700 2014-11-04 2014-11-05 14010130292014 Ilaçe dhe materiale mjeksore 1812,d.shendetit publik has,sa likujdojme fat nr 42806 dt 08.10.2014, per matriale mjeksorer
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 679,180 2014-11-03 2014-11-04 13910130292014 Paga baze 1812,DSHPublik has,sa likujdojme paga tetor 2014.
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 2,361 2014-10-27 2014-10-28 13410130292014 Sherbime telefonike 1812 dshp has sa lik telekom fat nr/718623395 dt .30.09.2014
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-10-19 2014-10-21 13510130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshp has sa lik fat roje private nr/189 dt 30.09.2014
    Drejtoria e shendetit publik Has (1812) MYRTEZA QARRI Has 10,000 2014-10-19 2014-10-21 13610130292014 Sherbime te tjera 1812 dsh p has sa lik fat internet. nr /18. dt 26.09.2014
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,241 2014-10-20 2014-10-21 13810130292014 Elektricitet 1013029 1812 dshp has sa lik faturen enerxhi elek fat 616746038 dt 12.10.2014 nr kontrates h-139606
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 22,000 2014-10-17 2014-10-20 13610130292014 Udhetim i brendshem 1812 dshp has sa lik djeta muaj tetor 2014
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 2,361 2014-10-17 2014-10-20 13410130292014 Sherbime telefonike 1812 dshp has sa lik telekom fat nr/718623395 dt .30.09.2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 24,160 2014-10-01 2014-10-03 12810130292014 Udhetim i brendshem 1812dshp has sa lik djete per shtator 2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 646,781 2014-10-01 2014-10-01 12710130292014 Shtese page per vjetersi ne pune 1812 dshp has sa lik paga shtator 2014
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 24,570 2014-09-24 2014-09-25 12510130292014 Elektricitet 1013029 1812 dshp has sa lik fat nr 615566021 dt 11.09.2014 me nr klienti h139606
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 70,522 2014-09-23 2014-09-25 12610130292014 Karburant dhe vaj 1812 dshp has sa lik 31 dt 22.09.2014
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 1,972 2014-09-16 2014-09-16 12410130292014 Sherbime telefonike 1812 dshp has sa lik telekom fat 718436025 dt 31.08.2014
    Drejtoria e shendetit publik Has (1812) "KERXHALIU" Has 10,800 2014-09-16 2014-09-16 12310130292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 dshp has sa lik fat 30 dt 19.08.2014 kancelari
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 2,400 2014-09-09 2014-09-10 11610130292014 Posta dhe sherbimi korrier 1812 DSHP has sa lik fat 171 dt 31.08.2014 poste