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 Peqin (0827) All All 13,269,291.00 72 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 Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 73,080 2014-05-22 2014-05-22 2110130392014 Te tjera transferta tek individet Shperblime per dalje pension nga drejt Shendetit Publik Peqin per muajin maj 2014 sipas list pagesave
    Drejtoria e shendetit publik Peqin (0827) DEGA TATIMEVE PEQIN Peqin 8,120 2014-05-22 2014-05-22 2210130392014 Te tjera transferta tek individet Tatim Shperblime per dalje pension nga drejt Shendetit Publik Peqin per muajin maj 2014 sipas list pagesave
    Drejtoria e shendetit publik Peqin (0827) EDMONT LAHO Peqin 91,950 2014-05-15 2014-05-20 1810130392014 Kancelari Kanceleri nga drejt Shendetit Publik Peqin ne favor Edmont Laho Elbasan fatur nr 22 dt 22.04.2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 6,672 2014-05-15 2014-05-16 1710130392014 Uje Uje nga drejt Shendetit Publik Peqin per muajin dhjetor 2013 janar shkurt mars prill 2014 kontratt 742 fatur nr 103052,105021,105568,108979,1008996,109719109
    Drejtoria e shendetit publik Peqin (0827) CEZ SHPERNDARJE Peqin 26,725 2014-05-15 2014-05-16 1610130392014 Elektricitet 1013039 Energji nga drejt Shendetit Publik Peqin per muajin dhjetor 2013 janar shkurt mars 2014 kontratt 163194 fatur nr 605067518,606951023,607825458,608872640
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 754,841 2014-05-02 2014-05-05 1510130392014 Shtese page per vjetersi ne pune Pagat nga drejt Shendetit Publik Peqin per muajin prill 2014 sipas list pageses
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 758,033 2014-04-01 2014-04-03 1210130392014 Shtese page per vjetersi ne pune Pagat nga drejt Shendetit Publik Peqin per muajin mars 2014 sipas list pageses
    Drejtoria e shendetit publik Peqin (0827) URDHERI INFERMIERIT TE SHQIPERISE Peqin 8,400 2014-03-05 2014-03-05 0910130392014 Unspecified Urdheri Infermerit nga drejt Shendetit Publik Peqin ne favor te Urdherit Infermert Shqiperis Tiran
    Drejtoria e shendetit publik Peqin (0827) KESH. KOMB. URDHERIT TE MJEKUT Peqin 9,600 2014-03-05 2014-03-05 0810130392014 Unspecified Urdheri mjekut nga drejt Shendetit Publik Peqin ne favor te Keshillit komb Urdherit mjekut Tirane
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 788,946 2014-03-03 2014-03-04 0710130392014 Unspecified Pagat nga drejt Shendetit Publik Peqin per muajin shkurt 2014 sipas list pagesave
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 771,080 2014-02-03 2014-02-04 0410130392014 Unspecified Pagat nga drejt Shendetit Publik Peqin per muajin janar 2014 sipas list pagesave
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 728,907 2014-01-09 2014-01-09 0110130392014 Unspecified Pagat nga drejt Shendetit Publik Peqin per muajin dhjetor 2013