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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  • 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 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 7,420 2014-04-21 2014-04-22 4010130252014 Kompensime speciale te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Mars 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 847,219 2014-04-07 2014-04-08 3310130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Mars 2014.
    Drejtoria e shendetit publik Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 22,466 2014-04-07 2014-04-08 3410130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim takse e mjeteve ne perdorim 2014.
    Drejtoria e shendetit publik Bulqize (0603) FEHMI TANÇI Bulqize 9,800 2014-04-07 2014-04-08 3710130252014 Shpenzime te tjera transporti DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fehmi TANÇI per PO nr.3599.
    Drejtoria e shendetit publik Bulqize (0603) FEHMI TANÇI Bulqize 9,700 2014-04-07 2014-04-08 3610130252014 Shpenzime te tjera transporti DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fehmi TANÇI per PO nr.3598.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2014-04-07 2014-04-08 3110130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Mars 2014.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,916 2014-04-07 2014-04-08 3010130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Mars 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 53,541 2014-03-19 2014-03-19 2310130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Shkurt 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,700 2014-03-19 2014-03-19 2710130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Shkurt 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,746 2014-03-19 2014-03-19 2510130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Janar 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2014-03-19 2014-03-19 2410130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Shkurt 2014.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-03-19 2014-03-19 2610130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Shkurt 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 118,000 2014-03-11 2014-03-11 2210130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Janar- Shkurt 2014.
    Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 73,774 2014-02-11 2014-02-12 1210130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin GRANT SECURITY per PO nr.3575.
    Drejtoria e shendetit publik Bulqize (0603) EUROPETROL DURRES ALBANIA Bulqize 191,328 2014-02-11 2014-02-12 1310130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin EUROPETROL DURRES ALBANIA per PO nr.3576.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2014-02-11 2014-02-12 1610130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Janar 2014.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,268 2014-02-11 2014-02-12 1510130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Janar 2014.
    Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 58,463 2014-02-11 2014-02-12 1410130252014 Unspecified 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Janar 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2014-02-07 2014-02-07 1410130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime transporti Janar 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 845,590 2014-02-07 2014-02-07 1210130252014 Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Janar 2014.