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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  • 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) ALBTELEKOM SH.A. Kavaje 2,117 2014-07-24 2014-07-25 10110130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 717991574 DT 30.06.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,654 2014-07-08 2014-07-08 9510130302014 Uje DSHP LIKUIDIM UJE FAT 1664334 DT 30.06.2014
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 36,018 2014-07-08 2014-07-08 10010130302014 Elektricitet 1013030 DSHP LIKUIDIM ENEGJI FAT 612839111
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 85,373 2014-07-08 2014-07-08 9810130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE UP 36 DT 30.05.2014 FAT 02 DT 09.06.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,558 2014-07-08 2014-07-08 9910130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 285 DT 30.06.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-07-08 2014-07-08 9410130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 118 DT 30.06.2014 KONTRATE 66/16 DT 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) DONART ALLMETA Kavaje 60,000 2014-07-02 2014-07-02 8310130302014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP LIKUIDIM FAT 09 DT 22.05.2014 UP 24 DT 09.04.2014 MIREMBAJTJE MJETE TRANSPORTI (MUNGESE FONDESH NE QERSHOR)
    Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 6,600 2014-07-01 2014-07-01 9210130302014 Paga baze DSHP URDHER MJEKUQERSHOR 2014
    Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,600 2014-07-01 2014-07-01 9110130302014 Paga baze DSHP URDHER INFERMIJERI QERSHOR 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 142,663 2014-07-01 2014-07-01 8910130302014 Kompensime speciale te tjera DSHP PAGA QERSHOR 2014,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,534,833 2014-07-01 2014-07-01 9010130302014 Kompensime speciale te tjera DSHP PAGA QERSHOR 2014,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,100 2014-06-24 2014-06-25 8710130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 231 DT 31.05.2014
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 33,700 2014-06-24 2014-06-25 8610130302014 Elektricitet 1013030 DSHP LIKUIDIM ENEGJI FAT 612032524 DT 13.06.2014 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,930 2014-06-24 2014-06-25 8810130302014 Sherbime telefonike DSHP LIKUIDIM TELEF FAT 1301026444 DT 30.05.2014
    Drejtoria e shendetit publik Kavaje (3513) ENEID GJONI Kavaje 169,100 2014-06-04 2014-06-05 8310130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 17 DT 22.05.2014 UP 25 DT 17.04.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-06-04 2014-06-05 8110130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 342 DT 27.05.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,586 2014-06-04 2014-06-05 8510130302014 Uje DSHP LIKUIDIM UJE FAT 1644373 DT 31.05.2014
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 125,200 2014-06-04 2014-06-05 8210130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 30 DT 29.04.2014(PJESA E MBETUR) UP 28 DT 17.04.2014,29 DT 21.04.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-06-04 2014-06-04 8010130302014 Sherbime te sigurimit dhe ruajtjes dshp likuidim sherbim ruajtje fat 93 dt 31.05.2014 kontrate 66/16 dt 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,539,210 2014-06-02 2014-06-02 7710130302014 Shtese page per vjetersi ne pune DSHP PAGA MAJE 2014,KOMPENSIM