Treasury Transactions

Treasury Branch:

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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 Kavaje (3513) All All 25,970,792.00 147 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 Kavaje (3513) 4 ALB Kavaje 8,200 2014-10-27 2014-10-28 14710130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 647DT 22.10.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-10-27 2014-10-28 14610130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 646 DT 22.10.2014
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,302 2014-10-22 2014-10-22 14510130302014 Elektricitet 1013030 DSHP LIKUIDIM ENERGJI FAT 616332835 DT 01.10.2014 KONTR 8424
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,317 2014-10-22 2014-10-22 14410130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 718569443 DT 30.09.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,078 2014-10-09 2014-10-10 14110130302014 Uje DSHP LIKUIDIM UJE FAT 1726144 DT 30.09.2014
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 15,125 2014-10-09 2014-10-10 13810130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM MATERIALE MJEKSORE FAT 13 DT 22.08.2014 (PJESA E MBETUR PER MUNGESE FONDESH) UP 36 DT 30.05.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,870 2014-10-08 2014-10-09 14010130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 451 DT 30.09.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-10-08 2014-10-09 13910130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 194 DT 30.09.2014 KONTRATE 66/16 DT 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 187,434 2014-10-08 2014-10-09 13710130302014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP LIKUIDIM VENDIM GJYGJSORE PER LARGIM NGA PUNA URDHER SEKUESTRO DT 08.08.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 148,820 2014-10-01 2014-10-01 13310130302014 Shtese page per vjetersi ne pune DSHP PAGE SHTATOR 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,506,459 2014-10-01 2014-10-01 13410130302014 Paga baze DSHP PAGE SHTATOR 2014
    Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,600 2014-10-01 2014-10-01 13510130302014 Paga baze DSHP URDHER INFERMIERI MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 6,600 2014-10-01 2014-10-01 13610130302014 Shtese page per funksionin DSHP URDHER MJEKU MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 85,675 2014-09-23 2014-09-23 13110130302014 Ilaçe dhe materiale mjeksore DSHP MATERIALE MJEKSORE UP 36 DT 30.05.2014 FAT 13 DT 22.08.2014
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,922 2014-09-23 2014-09-23 13210130302014 Sherbime telefonike DSHP TELEFON FAT 718380681 DT 31.08.2014
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 25,686 2014-09-12 2014-09-12 12310130302014 Elektricitet 1013030 DSHP LIKUJDIM FAT ENERGJIE NR 615565748 DT 11.09.2014 TE KONTRATES 8424
    Drejtoria e shendetit publik Kavaje (3513) TEUTA PRINT Kavaje 4,200 2014-09-12 2014-09-12 1281013030 Te tjera materiale dhe sherbime speciale DSHP LIKUJDIM FATURE NR 273 DATE 10.09.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,728 2014-09-12 2014-09-12 12910130302014 Uje DSHP LIKUJDIM FAT UJI NR 1700170 DT 31.08.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-09-05 2014-09-05 12310130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 171 DT 31.08.2014 KONTRATE 66/16 DT25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) SOKOL RROKAJ Kavaje 83,940 2014-09-05 2014-09-05 12410130302014 Sherbime te tjera DSHP LIKUIDIM INSTALIM INTERNETI FAT 47 DT 22.08.2014 UP 45 DT 06.08.2014