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 Kavaje (3513) All All 25,970,792.00 147 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 Kavaje (3513) GENIUS SHPK Kavaje 101,381 2014-09-05 2014-09-05 12610130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM MATERIALE MJEKSORE FAT 10 DT 12.08.2014 UP 36 DT 30.05.2014
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 42,096 2014-09-05 2014-09-05 12710130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM MATERIALE MJEKSORE FAT 31 DT 04.08.2014 UP 41 DT 17.07.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,172 2014-09-05 2014-09-05 12510130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 414 DT 31.08.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 169,297 2014-09-01 2014-09-01 11910130302014 Paga baze DSHP PAGA GUSHT 2014,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,517,352 2014-09-01 2014-09-01 12010130302014 Shtese page per vjetersi ne pune DSHP PAGA GUSHT 2014,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 26,291 2014-08-26 2014-08-27 11810130302014 Elektricitet 1013030 DSHP LIKUIDIM ENEGJI FAT 614384243 DT 12.08.2014 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 118,704 2014-08-26 2014-08-27 11710130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM MATERIALE MJEKSORE FAT 03 DT 04.08.2014 UP 41 DT 17.07.2014
    Drejtoria e shendetit publik Kavaje (3513) YLLI ÇOBO Kavaje 62,000 2014-08-21 2014-08-21 11610130302014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP LIKUIDIM LYERJE GODINE FAT 15 DT 13.08.2014 UP 44 DT 04.08.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-08-20 2014-08-20 11510130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 525 DT 11.08.2014 KONTRATE 9/3 DT 15.01.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-08-20 2014-08-20 11410130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 523 DT 07.08.2014 KONTRATE 9/3 DT 15.01.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,843 2014-08-20 2014-08-20 11310130302014 Uje DSHP LIKUIDIM UJE FAT 1680812 DT 31.07.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,050 2014-08-12 2014-08-12 11110130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 337 DT 31.07.2014
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,025 2014-08-12 2014-08-12 11210130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 718187955 7 DT 31.07.2014
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 11,246 2014-08-12 2014-08-12 10910130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 03 DT 23.07.2014 UP 36 DT 30.05.2014
    Drejtoria e shendetit publik Kavaje (3513) A.K.F. PETROLEUM Kavaje 88,787 2014-08-12 2014-08-12 11010130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT E VAJ FAT 90 DT 23.07.2014 UP 43 DT 21.07.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-08-05 2014-08-06 10810130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 142 DT 31.07.2014 KONTRATE 66/16 DT 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 142,963 2014-08-01 2014-08-01 10410130302014 Shtese page per vjetersi ne pune DSHP PAGA KORRIK 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,543,686 2014-08-01 2014-08-01 10510130302014 Kompensime speciale te tjera DSHP PAGA,KOMPENSIM KORRIK 2014
    Drejtoria e shendetit publik Kavaje (3513) A T L A N T I K Kavaje 31,800 2014-07-24 2014-07-25 10210130302014 Shpenzimet e siguracionit te mjeteve te transportit DSHP LIKUIDIM SIGURACION MJETI FAT 56 DT 21.07.2014
    Drejtoria e shendetit publik Kavaje (3513) A.K.F. PETROLEUM Kavaje 128,413 2014-07-25 2014-07-25 10310130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT UP 43 DT 21.07.2014 FAT 90 DT 23.07.2014