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.

    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) BANKA SOCIETE GENERALE ALBANIA Kavaje 142,963 2014-06-02 2014-06-02 7610130302014 Paga baze DSHP PAGA MAJE 2014,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 36,000 2014-05-21 2014-05-22 7310130302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 14 DT 08.05.2014 UPROK. 26 DT 17.04.2014
    Drejtoria e shendetit publik Kavaje (3513) 2AF COMPANI Kavaje 32,280 2014-05-21 2014-05-21 7210130302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP LIKUIDIM MATERIALE TE TJERA ZYRE FAT 29 DT 29.04.2014 UPROK 27 DT 17.04.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 53,280 2014-05-21 2014-05-21 7510130302014 Kompensime speciale te tjera DSHP SHPERBLIM PER PENSION URDHER 294 DT 29.04.2014 (BORDERO)
    Drejtoria e shendetit publik Kavaje (3513) GENIUS SHPK Kavaje 290,000 2014-05-21 2014-05-21 7410130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 30 DT 29.04.2014 UPROK 28 DT 17.04.2014,29 DT 21.04.2014(PJESORE PER MUNGESE FONDESH)
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,729 2014-05-20 2014-05-20 6810130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 717591938 DT 30.04.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,556 2014-05-20 2014-05-20 7010130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM FAT 175DT 30.04.2014 SHERBIM POSTARE
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 51,659 2014-05-20 2014-05-20 6710130302014 Elektricitet 1013030 DSHP LIKUIDIM ENEGJI FAT 610762621 DT 12.05.2014 KOD 8424
    Drejtoria e shendetit publik Kavaje (3513) KAFAZE KOCIAJ Kavaje 60,000 2014-05-20 2014-05-20 7110130302014 Pjese kembimi, goma dhe bateri DSHP LIKUIDIM FAT 372 DT 09.05.2014 PJESE KEMBIMI
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-05-20 2014-05-20 6910130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 275 DT 26.04.2014
    Drejtoria e shendetit publik Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 3,070 2014-05-06 2014-05-06 6610130302014 Shpenzimet e siguracionit te mjeteve te transportit DSHP LIKUIDIM TAKSE VJETORE AUTOMJETI URDHER PROKURIMI 33 DT 30.04.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-05-02 2014-05-02 601013030214 Sherbime te tjera DSHP LIKUIDIM FAT 203 DT 25.03.2014 SHERBIM INTERNETI
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 162,631 2014-05-02 2014-05-02 591013030214 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM FAT 69 DT 30.04.2014 KONTRATE 66/16 25.03.2014 SHERBIM RUAJTJE
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,543,898 2014-05-02 2014-05-02 581013030214 Paga baze DSHP PAGA PRILL 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 142,963 2014-05-02 2014-05-02 571013030214 Shtese page per veshtiresi dhe rreziqe DSHP PAGA PRILL 2014
    Drejtoria e shendetit publik Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 21,403 2014-05-02 2014-05-02 6210130302014 Shpenzimet e siguracionit te mjeteve te transportit DSHP LIKUIDIM FAT DT 30.04.2014 TAKSE VJETORE AUTOMJETI
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 20,000 2014-05-02 2014-05-02 611013030214 Sherbime te tjera DSHP LIKUIDIM FAT 4006 DT 26.04.2014 TE TJERA SHPENZIME
    Drejtoria e shendetit publik Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,960 2014-05-02 2014-05-02 6310130302014 Shpenzimet e siguracionit te mjeteve te transportit DSHP LIKUIDIM FAT DT 30.04.2014 KONTROLL TEKNIK MJETI
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 79,161 2014-04-24 2014-04-25 5610130302014 Elektricitet 1013030 DSHP LIKUIDIM ENEGJI FAT 609685906 DT 12.04.2014 KODI 8424
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 299,880 2014-04-24 2014-04-25 5510130302014 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM FAT 422 DT 31.03.2014 MATERIALE MJEKSORE