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 Kruje (0716) All All 19,814,328.00 94 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 Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 4,800 2014-09-15 2014-09-16 10210130322014 Paga baze DSHP KRUJE URDHRI I MJEKUT PER TREMUJORIN E DYTE 2014
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,112,009 2014-09-02 2014-09-02 9610130322014 Paga baze DSHP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 272,904 2014-09-02 2014-09-02 9510130322014 Shtese page per vjetersi ne pune DSHP KRUJE PAGAT 1-31 GUSHT 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) MAGRIP BANA Kruje 80,000 2014-08-21 2014-08-22 9410130322014 Kancelari SA LIK FAT NR 155 DT 4.08.2014 NGA DREJ SHEND PUBLIK KRUJE
    Drejtoria e shendetit publik Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 91,749 2014-08-20 2014-08-20 9310130322014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 66 dt 18.08.2014 nga drejtoria shendetit publik kruje
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,733 2014-08-20 2014-08-20 9210130322014 Sherbime telefonike 1013032 sa lik fat nr 718187573 dt 31.07.2014 nga drejtoria shendetit publik kruje
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 16,446 2014-08-20 2014-08-20 9110130322014 Elektricitet 1013032 sa lik fat nr 6143835396 dt 12.08.2014 me nr kont m72092 nga drejtoria shendetit publik kruje
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,062 2014-08-15 2014-08-18 8910130322014 Posta dhe sherbimi korrier sa lik fat nr 1194 dt 01.08.2014 nga drej shend publik kruje
    Drejtoria e shendetit publik Kruje (0716) INTER-ALB OIL Kruje 64,800 2014-08-15 2014-08-18 9010130322014 Karburant dhe vaj sa lik fat nr 413 dt 13.08.2014 nga Drejt Shendetit Publik kruje
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-08-15 2014-08-18 8810130322014 Uje sa lik fat nr 1407-000831-1-1 dt 22.07.2014 nga drej shend publik kruje
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 270,880 2014-08-04 2014-08-05 8110130322014 Paga baze DSHP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,135,971 2014-08-04 2014-08-05 8210130322014 Shtese page per vjetersi ne pune DSHP KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-07-23 2014-07-24 8010130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1406-000831-1-1
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 45,208 2014-07-23 2014-07-24 7910130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 612834555 ME NR KONTRATE M72092
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 11,355 2014-07-17 2014-07-18 7710130322014 Sherbime telefonike DSHP KRUJE LIK I FATURES ME NR 717990636
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,344 2014-07-15 2014-07-15 7610130322014 Posta dhe sherbimi korrier DSHP KRUJE LIK I FATURES 164 DT 30.06.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,859 2014-07-04 2014-07-04 7010130322014 Sherbime telefonike DSHP KRUJE LIK I FATURES ME NR 717789565 DT 31.05.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 98,000 2014-07-03 2014-07-03 6910130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP KRUJE LIK I FATURES NR 2;3;4 DT 01.07.2014
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,189,833 2014-07-02 2014-07-02 6810130322014 Shtese page per veshtiresi dhe rreziqe DSHP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 281,840 2014-07-02 2014-07-02 6710130322014 Shtese page per veshtiresi dhe rreziqe DSHP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728