Treasury Transactions

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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 Skrapar (0232) All All 20,565,721.00 136 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 Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2014-12-02 2014-12-03 17610130442014 Kompensime speciale te tjera 1013044 Skrapar;Drejt.Shendetit Publik;Kompesim energjie;List-pagesa nentor 2014
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 80,000 2014-11-27 2014-12-01 17410130442014 Udhetim i brendshem 1013044 Skrapar;Drejt.Shendetit Publik;Djeta List-pagesa Tetor-nentor 2014
    Drejtoria e shendetit publik Skrapar (0232) BEJKO Skrapar 56,760 2014-11-26 2014-11-27 17310130442014 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 FATURE NR.316/17040881 dt 25.11.2014 ur-prok 11 DT.20.11.2014 Shendeti Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-11-19 2014-11-20 16810130442014 Uje 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.243/18014559 dt 10.11.2014
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-11-19 2014-11-20 17110130442014 Sherbime te sigurimit dhe ruajtjes 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.316/16968553 DT 31.10.2014 U-prok 05 kont 02 dt 01.05.2014
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,830 2014-11-19 2014-11-20 16910130442014 Posta dhe sherbimi korrier 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.412/12589347 dt 31.10.2014
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,896 2014-11-19 2014-11-20 17210130442014 Elektricitet 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.616983423/C58175 dt 20.10.2014
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 11,792 2014-11-19 2014-11-20 17010130442014 Sherbime telefonike 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.718780643,718780642 dt 31.10.2014
    Drejtoria e shendetit publik Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-11-06 2014-11-07 16110130442014 Shpenzimet e siguracionit te mjeteve te transportit 1013044Skrapar;Drejt.Shendetit Publik;fature 312/16496813 dt 04.11.2014
    Drejtoria e shendetit publik Skrapar (0232) URDHERI INFERMIERIT TE SHQIPERISE Skrapar 19,200 2014-11-03 2014-11-03 16010130442014 Paga baze Skrapar;Drejt.Shendetit Publik;List-pagesa Tetor 2014
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,152,534 2014-11-03 2014-11-03 15810130442014 Shtese page per punonjesit qe rregullohen me akte te veçanta Skrapar;Drejt.Shendetit Publik;Paga List-pagesa Tetor 2014
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2014-11-03 2014-11-03 15910130442014 Kompensime speciale te tjera Skrapar;Drejt.Shendetit Publik;Kompesim energjie;List-pagesa Tetor 2014
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 12,769 2014-10-29 2014-10-30 153/10130442014 Sherbime telefonike 1013044 Rifinancimi FATURE 7184607681,718607663 /nr klienti 310001840290,310001841010 DT 30.09.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) BEJKO Skrapar 58,200 2014-10-21 2014-10-22 15710130442014 Pjese kembimi, goma dhe bateri Skrapar;Drejt.Shendetit Publik;Fature nr.20/17040874 dt 20.10.2014 ur prok 1008.10.2014Kontrate nr.02 dt.01/05/2014;U-Prok.nr.156
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 12,769 2014-10-15 2014-10-16 15310130442014 Sherbime telefonike 1013044 FATURE 7184607681,718607663 DT 30.09.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,937 2014-10-15 2014-10-16 15410130442014 Elektricitet 1013044 FATURE 616741887 DT 12.10.2014 KONT BE1C0701130C58175 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 61,500 2014-10-15 2014-10-16 15610130442014 Udhetim i brendshem Skrapar;Drejt.Shendetit Publik;djeta;List-pagesa gusht-Shtator 2014
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,248 2014-10-15 2014-10-16 15510130442014 Posta dhe sherbimi korrier 1013044 FATURE 368/12539660 DT 30.09.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-06 2014-10-07 14510130442014 Uje Skrapar;Drejt.Shendetit Publik;Fature nr.213(13544181)
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-10-06 2014-10-07 14410130442014 Sherbime te sigurimit dhe ruajtjes Skrapar;Drejt.Shendetit Publik;Fature nr.279(16968514)Kontrate nr.02 dt.01/05/2014;