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 Has (1812) All All 10,794,657.00 104 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 Has (1812) TREZHNJEVA Has 46,800 2014-09-09 2014-09-10 11710130292014 Sherbime te sigurimit dhe ruajtjes 1812 FDSHP HAS SA LIK FAT 162 DT 31.08.2014 ROJE PRIVATE
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 663,580 2014-09-02 2014-09-08 11410130292014 Paga baze 1812 dshp has sa lik paga gusht2014
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 2,646 2014-09-02 2014-09-02 11510130292014 Sherbime telefonike 1812 dsh p has sa lik fat telekom nr 717850188 dt 05.08.2014
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 3,650 2014-08-12 2014-08-12 10610130292014 Sherbime telefonike 1812 dshp has sa lik fat 718245055 dt 31.07.2014
    Drejtoria e shendetit publik Has (1812) CEZ SHPERNDARJE Has 5,610 2014-08-12 2014-08-12 10710130292014 Elektricitet 1013029 1812 dshp has sa lik fat 612839927 dt 03.07.2014 leshuar nga cez dhe ardhe ne dshp me 06.08.2014 mbajtur proces verbal nga palet
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-08-12 2014-08-12 10510130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshp has sa lik fat 135 dt 31.07.2014
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 6,511 2014-08-12 2014-08-12 10810130292014 Paga baze 1812 dsho has sa lik fat nr 120490477 dt 01.08.2014
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 2,112 2014-08-12 2014-08-12 10410130292014 Posta dhe sherbimi korrier 1812 dshp has dsa lik fat 147 dt 31.07.2014 poste
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 688,106 2014-08-04 2014-08-04 103101302914 Paga baze 1812 dshp has sa likujdojme pagat e muajit Korrik 2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 5,000 2014-08-04 2014-08-04 103/1101302914 Udhetim i brendshem 1812 dshp has sa likujdojme djeta korrik 2014
    Drejtoria e shendetit publik Has (1812) MYRTEZA QARRI Has 10,000 2014-07-24 2014-07-25 10210130292014 Sherbime te tjera 1812 dshp has sa lik fat 15 dt 07.07.2014 sherbim interneti
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 1,920 2014-07-24 2014-07-25 10110130292014 Posta dhe sherbimi korrier 1812 sherbim poste fat 122 dt 30.06.2014
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 4,852 2014-07-24 2014-07-25 10010130292014 Sherbime telefonike 1812 dshp has sa lik fat telekomit nr/718049131 dt 30.06.2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 12,080 2014-07-24 2014-07-25 10310130292014 Udhetim i brendshem 1812 dshp has sa likujdojme djeta korrik 2014
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 44,007 2014-07-15 2014-07-16 9310130292014 Karburant dhe vaj 1812 dshp has sa lik fat 31 dt 10.07.2014 karburant
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-07-15 2014-07-16 9410130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshp has sa lik fat 114 dt 30.06.2014 roje
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 642,468 2014-07-01 2014-07-02 9110130292014 Shtese page per veshtiresi dhe rreziqe 1812 dshp Has sa likujdojme paga Qershor 2014
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 14,146 2014-06-25 2014-06-26 9210130292014 Paga baze 1812.2014,DSH.Publik has ,2013029, sa likujdojme fat 120470166 dt 01.06.2014 per ndetyrimin e sherbimit telefonik me cel
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 36,980 2014-06-17 2014-06-18 8210130292014 Udhetim i brendshem 1812 dshp has sa likujdojme djeta maj 2014
    Drejtoria e shendetit publik Has (1812) A.K.F. PETROLEUM Has 65,982 2014-06-06 2014-06-09 7310130292014 Karburant dhe vaj 1812 dshp has sa likujdojme fat688 dt 20.05.2014karburant