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
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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 Sarande (3731) All All 23,615,939.00 142 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 Sarande (3731) RAIFFEISEN BANK SH.A Sarande 72,853 2014-11-03 2014-11-03 13310130432014 Shtese page per vjetersi ne pune paga dshp sr
    Drejtoria e shendetit publik Sarande (3731) BLERINA KAPEDANI Sarande 172,800 2014-10-28 2014-10-30 12510130432014 Uniforma dhe veshje te tjera speciale lik nga dshp fat nr 144 dat 6.10.2014
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 38,160 2014-10-28 2014-10-28 12810130432014 Udhetim i brendshem shp dieta udhetimi dshp
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,000 2014-10-28 2014-10-28 13110130432014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor nga dshp sr per lumturi vaso
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 16,800 2014-10-27 2014-10-28 12910130432014 Ilaçe dhe materiale mjeksore lik nga dshp sr fatura nr 759 dat 22.09.2013
    Drejtoria e shendetit publik Sarande (3731) LARTMENT MATO Sarande 27,000 2014-10-27 2014-10-28 12610130432014 Te tjera materiale dhe sherbime speciale lik nga dshp sr fatura nr 58 dat 22.10.2013
    Drejtoria e shendetit publik Sarande (3731) DEGA TATIMEVE SARANDE Sarande 1,300 2014-10-28 2014-10-28 11910130432014 Kompensime speciale te tjera tatim shperblimi per shperblim dalje ne pension nga dshp
    Drejtoria e shendetit publik Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 41,301 2014-10-27 2014-10-28 12410130432014 Shpenzimet e siguracionit te mjeteve te transportit lik per drtsh nga dshp
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 5,000 2014-10-27 2014-10-28 12110130432014 Sherbime telefonike shp telefoni dshp
    Drejtoria e shendetit publik Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 4,910 2014-10-27 2014-10-28 12310130432014 Shpenzimet e siguracionit te mjeteve te transportit lik nga dshp sr fatura nr 250 dat 02.10.2013
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,442 2014-10-27 2014-10-28 12210130432014 Posta dhe sherbimi korrier 1013043 lik fatura muaj shtator 2014
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 4,252 2014-10-28 2014-10-28 11910130432014 Uje lik fatura e shtatorit per ujsjellsin nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) BLEK-K Sarande 100,000 2014-10-28 2014-10-28 13010130432014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor nga dshp sr per kristo kaishin
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,323,746 2014-10-01 2014-10-01 11610130432014 Shtesa page te tjera paga dshp sr
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 14,958 2014-09-26 2014-09-29 10410130432014 Uje lik uji mfat muaj korik gusht 2014 nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) SPARK-CLEAN Sarande 9,950 2014-09-27 2014-09-29 11510130432014 Te tjera materiale dhe sherbime speciale lik nga dshp sr fat nr 14 dat 24.09.2014
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2014-09-26 2014-09-29 11110130432014 Sherbime te tjera pages me kontrat pune dshp sr
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 48,866 2014-09-27 2014-09-29 11210130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fat nr 5 dat 23.09.2014
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 4,722 2014-09-26 2014-09-29 10910130432014 Posta dhe sherbimi korrier lik per posten fat muaj gusht
    Drejtoria e shendetit publik Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 43,798 2014-09-26 2014-09-29 10510130432014 Elektricitet 1013043 lik energji fat muaj gusht 2014 dshp sr