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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Tepelene (1134) All All 21,658,989.00 114 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 Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,637 2014-11-07 2014-11-10 120/10130462014 Sherbime telefonike 1013046 D SH P TEP
    Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 959,735 2014-11-04 2014-11-05 118/10130462014 Paga baze PAGA D SH P TEP
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 240,713 2014-11-04 2014-11-05 117/10130462014 Shtese page per vjetersi ne pune PAGA D SH P TEP
    Drejtoria e shendetit publik Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 308,363 2014-11-04 2014-11-05 116/10130462014 Shtesa page te tjera PAGA D SH P TEP
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,760 2014-10-13 2014-10-14 113/10130462014 Uje UJI SHTATOR D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,716 2014-10-13 2014-10-14 112/10130462014 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR D SH P TEP
    Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 12,709 2014-10-09 2014-10-09 111/10130462014 Sherbime telefonike SHTATOR D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 959,390 2014-10-02 2014-10-03 110/10130462014 Shtese page per vjetersi ne pune PAGA D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 256,213 2014-10-02 2014-10-03 109/10130462014 Paga baze PAGA D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 315,499 2014-10-02 2014-10-03 108/10130462014 Paga baze PAGA D SH P TEPELEEN
    Drejtoria e shendetit publik Tepelene (1134) GEZIM ELMAZ HALILI Tepelene 399,700 2014-09-25 2014-09-25 105/10130462014 Pjese kembimi, goma dhe bateri FT NR 22/11.09.2014 D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ADRENALINE Tepelene 9,100 2014-09-25 2014-09-25 102/10130462014 Materiale per funksionimin e pajisjeve speciale FT NR 196/10.09.2014 D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,460 2014-09-25 2014-09-25 106/10130462014 Elektricitet 1013046 FT 2668 D SH P TEPELEEN
    Drejtoria e shendetit publik Tepelene (1134) KLEVI-2004 Tepelene 252,005 2014-09-25 2014-09-25 107/10130462014 Ilaçe dhe materiale mjeksore FT NR 24.25.26/21.08.2014 D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) JORIDA GJERMENI Tepelene 9,504 2014-09-23 2014-09-24 101/10130462014 Ilaçe dhe materiale mjeksore D SH P TEPELENE FT NR 3/02.09.2014
    Drejtoria e shendetit publik Tepelene (1134) SINDIKATA E PAVARUR E SHENDETESISE Tepelene 8,050 2014-09-15 2014-09-16 100/10130462014 Shpenzime per te tjera materiale dhe sherbime operative D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) URDHERI INFERMIERIT TE SHQIPERISE Tepelene 11,100 2014-09-15 2014-09-16 99/10130462014 Shpenzime per te tjera materiale dhe sherbime operative D SH P TEPELENE(PRILL,MAJ,QERSHOR,KORRIK,GUSHT)
    Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,508 2014-09-10 2014-09-11 96/10130462014 Posta dhe sherbimi korrier SHERBIM POSTAR D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) IBRAHIM OSMANI Tepelene 78,000 2014-09-10 2014-09-11 95/10130462014 Materiale per funksionimin e pajisjeve te zyres D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 5,424 2014-09-10 2014-09-11 97/10130462014 Posta dhe sherbimi korrier uji gusht d sh tepelene