Treasury Transactions

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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

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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 Tropoje (1836) All All 22,812,544.00 86 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 Tropoje (1836) ENEID GJONI Tropoje 40,000 2014-12-03 2014-12-04 13210130472014 Materiale dhe pajisje labratorik e te sherbimit publik D.shendetit Publik Tropoje, likujdim materiale per kleniken dentare UB 14 dt.25.11.2014, app 26.11.2014, FT 30 dt.1.12.2014, FH 25 dt.02.12.2014
    Drejtoria e shendetit publik Tropoje (1836) ILIR MEMIA Tropoje 65,000 2014-12-03 2014-12-04 12410130472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.shendetit Publik Tropoje, likujdim mirembajtje mjete elektronike, UB 13 dt.13.11.2014, app 18.11.2014, FT 33 dt.20.11.2014
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,474,092 2014-12-01 2014-12-01 1211013047 Paga baze D.Shendetit Publik Tropooje, paga te muajn nentor 2014 sipas permbledhses dhe listepageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) VJOLLCA OSMANI Tropoje 57,600 2014-11-25 2014-11-25 12010130472014 Uniforma dhe veshje te tjera speciale D.shendetit Publik Tropoje, likujdim "blerje uniforma personelit shendetesor" UB 12 dt.13.11.2014,app 14.11.2014 FT 93 dt.18.11.2014, FH 22 dt.19.11.2014
    Drejtoria e shendetit publik Tropoje (1836) ELVIRA GOGA Tropoje 85,440 2014-11-18 2014-11-19 11910130472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.Sh.Publik Tropoje, likujdim materiale pastrimi etj, UB 11 dt.30.10.2014,app 31.10.2014, ft. 221,222 dt.1.11.2014, fh 20,20/1 dt.5.11.2014
    Drejtoria e shendetit publik Tropoje (1836) CITRUS Tropoje 88,800 2014-11-18 2014-11-19 11810130472014 Kancelari D.Sh.Publik Tropoje, likujdim kancileri dhe bojra, UB 10 dt.30.10.2014,app 31.10.2014, ft. 271 dt.3.11.2014, fh 19,19/1 dt.5.11.2014
    Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,440 2014-11-12 2014-11-13 11110130472014 Posta dhe sherbimi korrier D.Shendetit Publik Tropooje,likujdim sherbim postar Ft 445 dt. 31.10.2014
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 10,000 2014-11-12 2014-11-13 11110130472014 Uje D.Shendetit Publik Tropooje,likujdim uje Ft 30 dt. 25.10.2014
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 47,140 2014-11-12 2014-11-13 11010130472014 Elektricitet 1013047 D.Shendetit Publik Tropooje,likujdim energji Fat 617288019 dt. 26.10.2014 T100704
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,745 2014-11-12 2014-11-13 10910130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike muajt shtator 2014 sipas liste-pageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,411,090 2014-11-04 2014-11-05 10810130472014 Shtese page per veshtiresi dhe rreziqe D.Shendetit Publik Tropooje, paga te muajn tetor 2014 sipas permbledhses dhe listepageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) VJOLLCA OSMANI Tropoje 186,000 2014-10-24 2014-10-27 10710130472014 Pjese kembimi, goma dhe bateri D.shendetit Publik Tropoje, likujdim p/kembimi, up 8 dt 22.920.14 app dt 25.09.2014 ft nr 52 dt 6.10.14, FK 18,18/1 dt. 7.10.2014
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 Tropoje 119,868 2014-10-17 2014-10-21 10610130472014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Shendetit Publik mirmbajtje ndertese lyerje me gelqe up nr 9 date 22.09.2014 app dt 02.10.2014 preventiv situacion ft nr 416 date 13.10.2014
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 17,908 2014-10-08 2014-10-09 10310130472014 Elektricitet 1013047 D.Shendetit Publik Tropoje energji kontrate T100704 date 03.07.2014 per periudhen 14.08.2014-13.09.2014
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,221 2014-10-08 2014-10-09 10210130472014 Shtese page per funksionin D.Shendetit Publik muaji gusht permbledhse bordoroje gusht 2014
    Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,712 2014-10-09 2014-10-09 10510130472014 Posta dhe sherbimi korrier D.Shendetit Publik Tropoje posta ft nr 395 dt 30.09.2014
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 10,000 2014-10-08 2014-10-09 10410130472014 Uje D.Shendetit Publik uje ft nr 18 dt 25.09.2014
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,403,298 2014-10-01 2014-10-01 8610130472014 Paga baze D.Shendetit Publik Tropooje, paga te muajn shtator 2014 sipas permbledhses dhe listepageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 10,684 2014-09-26 2014-09-26 9510130472014 Elektricitet 1013047 D.shendetit Publik Tropoje, likujdim energji, Fat 612839383 dt.3.7.2014 T100704
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 15,220 2014-09-19 2014-09-22 8710130472014 Elektricitet 1013047 D.Shendetit Publik Tropooje,likujdim energji Fat. 615065623 dt. 29.8.2014 T 100704