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.
    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) RAIFFEISEN BANK SH.A Bulqize 784,347 2014-07-04 2014-07-04 6110130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Qershor 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 72,500 2014-06-23 2014-06-24 6010130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Mars-Qershor 2014.
    Drejtoria e shendetit publik Bulqize (0603) FATOS BASHA Bulqize 29,700 2014-06-17 2014-06-18 5510130252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin FATOS BSHA per PO nr.3684.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 28,408 2014-06-17 2014-06-17 5810130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Maj 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 908 2014-06-17 2014-06-17 5610130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Maj 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 144,806 2014-06-12 2014-06-13 5410130252014 Shpenzime gjyqesore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim vendim gjyqesor nr.218 date 26.12.2006 per Kimet MUÇA.
    Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 123,462 2014-06-12 2014-06-13 5410130252014/1 Shpenzime gjyqesore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim vendim gjyqesor nr.190 date 06.12.2006 per Suri ALLIU.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,080 2014-06-10 2014-06-11 5210130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Maj 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,340 2014-06-04 2014-06-05 5010130252014 Kompensime speciale te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Prill - Maj 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 804,578 2014-06-04 2014-06-05 4910130252014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Maj 2014.
    Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 118,038 2014-06-02 2014-06-03 4810130252014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin GRANT SECURITY per PO nr.3650.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,820 2014-05-23 2014-05-23 4810130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Prill 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,916 2014-05-23 2014-05-23 4610130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Prill 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 39,025 2014-05-23 2014-05-23 4710130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Prill 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 9,890 2014-05-08 2014-05-09 4310130252014 Shpenzime te tjera transporti DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ARJAN DAÇI per PO nr.3627.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 761,254 2014-05-05 2014-05-05 4210130252014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Prill 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 7,720 2014-04-23 2014-05-02 3910130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Mars 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 88,500 2014-04-23 2014-05-02 4110130252014/1 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Mars-Prill 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 39,853 2014-04-07 2014-04-30 3210130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Mars 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,960 2014-04-21 2014-04-22 4110130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Prill 2014.