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 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) POSTA SHQIPTARE SH.A Kruje 2,238 2014-03-25 2014-03-25 2510130322014 Posta dhe sherbimi korrier 1013032 DSHP KRUJE LIK I FATURES NR 09 DT 31.03.2014
    Drejtoria e shendetit publik Kruje (0716) INTER-ALB OIL Kruje 65,340 2014-03-25 2014-03-25 2810130322014 Karburant dhe vaj 1013032 DSHP KRUJE LIK I FATURES 06 DT 31.01.2014
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 47,627 2014-03-25 2014-03-25 2910130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 608509647 ME NR KONTRATE M72092
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 16,428 2014-03-25 2014-03-25 3110130322014 Sherbime telefonike 1013032 DSHP KRUJE LIK I FATURES NR 71785889
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 46,300 2014-03-25 2014-03-25 2410130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES 607379490 ME NR KONTRATE M72092
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,425,977 2014-03-03 2014-03-04 1810130322014 Unspecified DSHP KRUJE PAGA SHKURT 2014 DOR LISTPAGESEN BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-02-18 2014-02-19 1710130322014 Unspecified DSHP KRUJE LIK I FAT 1401-000831-1-1
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,400,583 2014-02-03 2014-02-04 810130322014 Unspecified DSHP KRUJE PAGAT 1-31JANAR 2014. DOR LISTPAGESEN BUJAR TOPCIU ME NR DOK Z1787728
    Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,240 2014-02-03 2014-02-04 1010130322014 Unspecified DSHP KRUJE LIK I FAT ME NR 377 DT 31.12.2013
    Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 41,932 2014-02-03 2014-02-04 910130322014 Unspecified 1013032 DSHP KRUJE LIK I FAT ME NR KONTRATE M72092 ME NR FATURE 605936664 PER PERIUDHEN 26.11.2013-26.12.2013 DT 03.01.2014
    Drejtoria e shendetit publik Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 4,800 2014-01-20 2014-01-21 710130322014 Unspecified DSHP KRUJE PAGESA PER KATERMUJORIN E TRETE TE VITIT 2013
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2013-12-30 2014-01-16 13710130322013 Unspecified DSHP KRUJE LIK I FAT ME NR 1312-000831-1-1 DT 30.12.2013
    Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 12,785 2013-12-31 2014-01-16 13810130322013 Unspecified DSHP KRUJE LIK I FAT ME NR 716774201 ME DATE 31.12.2013
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,356,375 2014-01-09 2014-01-10 PT110130322014 Unspecified DSHP KRUJE PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN BUJAR TOPCIU ME NR DOK Z1787728