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 Bulqize (0603) All All 13,375,246.00 109 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 Bulqize (0603) KASTRATI SHA Bulqize 269,385 2014-09-18 2014-09-19 8710130252014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin KASTRATI per PO nr.3786.
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 3,644 2014-09-18 2014-09-19 8410130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Gusht 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 842,046 2014-09-04 2014-09-04 8010130252014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Gusht 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,340 2014-08-13 2014-08-14 7810130252014 Kompensime speciale te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Qershor-Korrik 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-08-13 2014-08-14 7710130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Korrik 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) ALFRED BËNJA Bulqize 96,960 2014-08-13 2014-08-14 7910130252014 Ilaçe dhe materiale mjeksore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ALFRED BËNJA per PO nr.3756.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 84,890 2014-08-08 2014-08-11 7310130252014 Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3746.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,160 2014-08-08 2014-08-08 7510130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Korrik 2014.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 47,808 2014-08-08 2014-08-08 7710130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Prill-Korrik 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 5,274 2014-08-08 2014-08-08 7610130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Korrik 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) MAGRIP BANA Bulqize 77,400 2014-08-06 2014-08-07 7210130252014 Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MAGRIB BANA per PO nr.3741.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 792,976 2014-08-05 2014-08-05 7010130252014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Korrik 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-07-18 2014-07-21 6910130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Qershor 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 19,800 2014-07-18 2014-07-21 7010130252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3730.
    Drejtoria e shendetit publik Bulqize (0603) KASTRATI SHA Bulqize 179,590 2014-07-17 2014-07-18 6910130252014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin KASTRATI per PO nr.3724.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 93,000 2014-07-08 2014-07-17 6510130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Mars-Qershor 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,440 2014-07-10 2014-07-10 6610130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Qershor 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,620 2014-07-08 2014-07-09 6210130252014/ Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Qershor 2014.
    Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 119,980 2014-07-08 2014-07-09 6410130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.3713.
    Drejtoria e shendetit publik Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 17,000 2014-07-08 2014-07-09 6310130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim siguracion makine sipas fat.tatimore 11420252 dt.07.07.2014