Treasury Transactions

Treasury Branch:

Institution:

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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 Kruje (0716) All All 19,814,328.00 94 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 Kruje (0716) INTER-ALB OIL Kruje 64,620 2014-11-27 2014-12-01 13510130322014 Karburant dhe vaj DSHP KRUJE LIK I FATURES ME NR 241 DT 21.11.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-11-17 2014-11-17 13210130322014 Elektricitet DSHP KRUJE LIK I FATURES ME NR 1410-000831-1-1 DT 03.11.2014
    Drejtoria e shendetit publik Kruje (0716) ALFRED BËNJA Kruje 189,600 2014-11-17 2014-11-17 13410130322014 Ilaçe dhe materiale mjeksore DSHP KRUJE LIK I FATURES ME NR 49 DT 08.11.2014
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,532 2014-11-17 2014-11-17 13110130322014 Posta dhe sherbimi korrier DSHP KRUJE LIK I FATURES ME NR 285 DT 31.10.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,380 2014-11-17 2014-11-17 13310130322014 Sherbime telefonike DSHP KRUJE LIK I FATURES ME NR 718741576 DT 31.10.2014
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,174,198 2014-11-03 2014-11-04 12410130322014 Shtese page per veshtiresi dhe rreziqe DSHP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 273,026 2014-11-03 2014-11-04 12310130322014 Shtese page per funksionin DSHP KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) KODRA BAILIFF SERVICE Kruje 1,017,562 2014-11-03 2014-11-04 11010130322014 Shpenzime gjyqesore DSHP KRUJE LIK I VENDIMIT TE GJYKATES SE RRETHIT KRUJE NR 591 DT 04.12.2012 ME URDHER EKZEKUTIMI NR 22 DT 29.01.2014
    Drejtoria e shendetit publik Kruje (0716) KAZIU 2013 Kruje 94,800 2014-10-23 2014-10-24 12210130322014 Shpenzime per mirembajtjen e mjeteve te transportit SA LIK FAT NR 136 DT 21.10.2014 NGA DSHP KRUJE
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-21 2014-10-22 12110130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1409-000831-1-1 DT 23.09.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,142 2014-10-21 2014-10-22 12010130322014 Sherbime telefonike 1013032 DSHP KRUJE LIK I FATURES ME NR 718568943 DT 30.09.2014
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,398 2014-10-21 2014-10-21 11910130322014 Elektricitet 1013032 1013032 DSHP KRUJE LIK I FATURES ME NR 616332117 ME KODIN E KLIENTIT DU0M070017072092 SHTATOR 2014
    Drejtoria e shendetit publik Kruje (0716) ENEID GJONI Kruje 320,000 2014-10-07 2014-10-08 11310130322014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP KRUJE LIK I FATURES ME NR 15 DT 26.09.2014
    Drejtoria e shendetit publik Kruje (0716) INTER-ALB OIL Kruje 65,340 2014-10-07 2014-10-08 11210130732014 Karburant dhe vaj DSHP KRUJE LIK I FATURES ME NR 146 DT 01.10.2014
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,344 2014-10-07 2014-10-08 11110130732014 Posta dhe sherbimi korrier DSHP KRUJE LIK I FATURES ME NR 254 DT 30.09.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-09-29 2014-09-29 10710130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1408-000831-1-1 DT 29.08.2014
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,963 2014-09-29 2014-09-29 10610130322014 Elektricitet 1013032 1013032 DSHP KRUJE LIK I FATURES ME NR 615561923 GUSHT 2014 KODI I KLIENTIT DU0M070017072092
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,232 2014-09-16 2014-09-17 10410130322014 Posta dhe sherbimi korrier DSHP KRUJE LIK I FATURES NR 223 DT 02.09.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,255 2014-09-16 2014-09-17 10310130732014 Sherbime telefonike DSHP KRUJE LIK I FATURES NR 718380274 DT 31.08.2014
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 41,000 2014-09-16 2014-09-17 10510130322014 Te tjera transferta tek individet DSHP KRUJE SHPERBLIM PER DALJE NE PENSION DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728