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 Mallakaster (0924) All All 11,175,342.00 90 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 Mallakaster (0924) GEZIM HAJDERAJ Mallakaster 15,000 2014-02-13 2014-02-14 21 1013036 2014 Unspecified PAGESE PER GEZIM HAJDERAJ NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2014-02-13 2014-02-14 18 1013036 2014 Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT JANAR 2014
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,944 2014-02-13 2014-02-14 19 1013036 2014 Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 645,135 2014-02-03 2014-02-03 12 1013036 2014 Unspecified PAGESE PER PAGA JANAR 2014 PER D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 34,960 2014-01-21 2014-01-22 8 1013036 2014 Unspecified 1013036 PAGESE PER CEZ SHPERNDARJE NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,871 2014-01-21 2014-01-22 9 1013036 2014 Unspecified 1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 2,400 2014-01-21 2014-01-22 7 1013036 2014 Unspecified PAGESE PER URDHERIN E INFERMIERIN NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 840 2014-01-21 2014-01-22 11 1013036 2014 Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,400 2014-01-21 2014-01-22 10 1013036 2014 Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 591,497 2014-01-08 2014-01-09 110130362014 Unspecified PAGESE PER PAGA DHJETOR 2013 PER D.SH.PUBLIK MALLAKASTER