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 Kolonje (1514) All All 16,705,367.00 160 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 Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 5,784 2014-11-12 2014-11-13 18410130312014 Posta dhe sherbimi korrier 1013031 drejtoria e shendetit publik kolonje shpenz per posta e sherbimi korrier muaji tetor 2014,lik i fat nr 318 dt 31.10.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 9,900 2014-11-12 2014-11-13 18310130312014 Pjese kembimi, goma dhe bateri 1013031 drejtoria e shendetit publik kolonje shpen zper pjese kembimi,goma ,bateri lik i fat nr 12 dt 03.11.2014,fh nr 14 dt 03.11.2014,procesverbal emergjence dt 31.10.2014
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-11-07 2014-11-07 18110130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje udheri i infermierit muaji tetor 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-11-07 2014-11-07 18210130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje udheri i mjekut muaji tetor 2014
    Drejtoria e shendetit publik Kolonje (1514) BLERINA KAPEDANI Kolonje 98,400 2014-11-06 2014-11-06 17510130312014 Uniforma dhe veshje te tjera speciale 1013031 drejtoria e shendetit publik kolonje shpenz per uniforma e veshje speciale lik i fta nr 164 dt 03.11.2014,fh nr 13 dt 03.11.2014,up nr 21 dt 29.10.2014
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 39,288 2014-11-06 2014-11-06 17610130312014 Uje 1013031 drejtoria e shendetit publik kolonje shpenz per uje tetor 2014 lik i fat nr 11 dt 27.10.2014
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 159,476 2014-11-03 2014-11-03 17310130312014 Shtese page per veshtiresi dhe rreziqe 1013031 drejtoria e shendetit publik kolonje shpenz per paga tetor 2014
    Drejtoria e shendetit publik Kolonje (1514) ALPHA BANK -- ALBANIA Kolonje 232,371 2014-11-03 2014-11-03 17210130312014 Shtese page per vjetersi ne pune 1013031 drejtoria e shendetit publik kolonje shpenz per paga tetor 2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 636,185 2014-11-03 2014-11-03 17410130312014 Shtese page per vjetersi ne pune 1013031 drejtoria e shendetit publik kolonje shpenz per paga tetor 2014
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 5,500 2014-10-22 2014-10-22 16910130312014 Udhetim i brendshem 1013031 drejtoria e shendetit publik kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 4 dt 21.10.2014
    Drejtoria e shendetit publik Kolonje (1514) ALPHA BANK -- ALBANIA Kolonje 16,500 2014-10-22 2014-10-22 16810130312014 Udhetim i brendshem 1013031 drejtoria e shendetit publik kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 4 dt 21.10.2014
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 4,492 2014-10-22 2014-10-22 17010130312014 Sherbime telefonike 1013031 drejtoria e shendetit publik kolonje shpenz per sherbime telefonike muaji shtator 2014,lik i fat nr 718630195 dt 30.09.2014 me nr klienti 310001794134
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 49,500 2014-10-22 2014-10-22 16710130312014 Udhetim i brendshem 1013031 drejtoria e shendetit publik kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 4 dt 21.10.2014
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 25,260 2014-10-17 2014-10-20 16510130312014 Elektricitet 1013031 drejtoria e shendetit publik kolonje elektricitet shtator 2014,lik i pjesheme i fat nr 616744256,616744074 dt 12.10.2014 kod kr0e090017108075,kr0e090024108076,procesverbal dt 17.10.2014
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,760 2014-10-17 2014-10-20 16610130312014 Posta dhe sherbimi korrier 1013031 drejtoria e shendetit publik kolonje shpenz per posta e sherbimi korrier shtator 2014,lik i fat nr 278 dt 30.09.2014
    Drejtoria e shendetit publik Kolonje (1514) JUELDA MOLLA Kolonje 80,000 2014-10-09 2014-10-10 16410130312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtjen e pajisjeve te zyres lik i fat nr 5 dt 07.10.2014,up nr 19 dt 16.09.2014
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-10-07 2014-10-07 16110130312014 Paga baze 1013031 drejtoria e shendetit punblik kolonje urdheri i infermierit muaji shtator 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-10-07 2014-10-07 16210130312014 Paga baze 1013031 drejtoria e shendetit punblik kolonje urdheri i mjekut muaji shtator 2014
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 39,288 2014-10-07 2014-10-07 16310130312014 Uje 1013031 drejtoria e shendetit punblik kolonje shpenz per uje muaji shtator 2014,lik i fta nr 11 dt 25.09.2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 623,412 2014-10-01 2014-10-02 15410130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje shpenz per paga shtator 2014