Treasury Transactions

Treasury Branch:

Institution:

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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 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) ALBTELEKOM SH.A. Kruje 10,873 2014-06-17 2014-06-18 6310130322014 Sherbime telefonike 1013032 DSHP KRUJE LIK I FATURES ME NR 717591419 DT 30.04.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,288 2014-06-17 2014-06-18 62101303221014 Sherbime telefonike 1013032 DSHP KRUJE LIK I FATURES ME NR 717389005 DT 31.03.2014
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,764 2014-06-17 2014-06-18 6410130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES ME NR 72 DT 02.04.2014
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 768 2014-06-17 2014-06-18 6610130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES ME NR 134 DT 02.06.2014
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 44,805 2014-06-17 2014-06-18 6010130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES 611627164 ME NR KONTRATE M72092 DT 01.06.2014
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,920 2014-06-17 2014-06-18 6510130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES ME NR 103 DT 01.05.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2014-06-17 2014-06-18 6110130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1405-000831-1-1 DT 24.05.2014
    Drejtoria e shendetit publik Kruje (0716) INTER-ALB OIL Kruje 128,700 2014-06-03 2014-06-03 5410130322014 Karburant dhe vaj DSHP KRUJE LIK I FATURES NR 264 DT 02.06.2014
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 248,962 2014-06-02 2014-06-03 5210130322014 Shtese page per funksionin DSHP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,200,484 2014-06-02 2014-06-03 5310130322014 Paga baze DSHP KRUJE PAGAT 1-31 MAJ 2014 DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 44,653 2014-05-19 2014-05-20 4910130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 610247784 ME NR KONTRATE M72092
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 5010130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1404-000831-1-1
    Drejtoria e shendetit publik Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 4,600 2014-05-15 2014-05-16 4810130322014 Paga baze DSHP KRUJE PAGESA PER KATERMUJORIN E PARE 2014
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,432,468 2014-05-02 2014-05-02 4210130322014 Shtese page per vjetersi ne pune DSHP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 47,140 2014-04-16 2014-04-17 4010130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 609399365 ME NR KONTRATE M72092
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-04-15 2014-04-16 3910130322014 Uje DSHP KRUJE LIK I FATURES 1403-0008310-1-1 DT 24.03.2014
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,448,277 2014-04-02 2014-04-02 3210130322014 Shtese page per funksionin DSHP KRUJE PAGAT MARS 2014 DOR LIST PAGESEN BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,632 2014-03-25 2014-03-25 3010130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES NR 43 DT 03.03.2014
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 12,027 2014-03-25 2014-03-25 2710130322014 Sherbime telefonike 1013032 DSHP KRUJE LIK I FATURES NR 716980953
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2014-03-25 2014-03-25 2610130322014 Uje 1013032 DSHP KRUJE LIK I FATURES 1402-000831-1-1