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 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) EURODENTA Kavaje 13,600 2014-04-24 2014-04-25 5410130302014 Te tjera materiale dhe sherbime speciale DSHP LIKUIDIM FAT 370 DT 24.03.2014 TE TJERA MATERIALE PER KLINIKA DENTARE
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-04-14 2014-04-15 4910130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 157 DT 04.03.2014
    Drejtoria e shendetit publik Kavaje (3513) EUROGJICI - SECURITY Kavaje 118,548 2014-04-14 2014-04-15 4810130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 42 DT 28.02.2014 KONTRATE SHTESE 602/3 18.02.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,234 2014-04-10 2014-04-11 5010130302014 Posta dhe sherbimi korrier DSHP LIKUJDIM FAT 117 NR SERI 11511634 DT 31.3.2014
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 68,000 2014-04-10 2014-04-11 47 10130302014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP LIKUJDIM FAT 370 DT 24.03.2014 NR SERIAL 112944370
    Drejtoria e shendetit publik Kavaje (3513) DIMEX Kavaje 83,992 2014-04-10 2014-04-11 5110130302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP LIKUJDIM FAT 62 E 63 DT 21.03.2014
    Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 6,200 2014-04-03 2014-04-04 4610130302014 Shtese page per funksionin DSHP LIKUIDIM URDHER MJEKU MARS 2014
    Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,500 2014-04-03 2014-04-04 4510130302014 Paga baze DSHP LIKUIDIM URDHER INFERMIJERI MARS 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,521,167 2014-04-01 2014-04-01 4410130302014 Shtese page per vjetersi ne pune DSHP PAGA MARS 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 174,991 2014-04-01 2014-04-01 4310130302014 Shtese page per funksionin DSHP PAGA MARS 2014
    Drejtoria e shendetit publik Kavaje (3513) AFËRDITA LUSHA Kavaje 75,000 2014-03-27 2014-03-28 3910130302014 Kancelari DSHP LIKUIDIM KANCELARI FAT 1 DT 18.03.2014
    Drejtoria e shendetit publik Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 9,800 2014-03-25 2014-03-26 4210130302014 Te tjera materiale dhe sherbime speciale DSHP LIKUIDIM FAT 9 DT 10.03.2014 BLERJE TE TJERA MATERIALE
    Drejtoria e shendetit publik Kavaje (3513) RAMA - GRAF Kavaje 38,340 2014-03-25 2014-03-25 4110130302014 Blerje dokumentacioni DSHP LIKUIDIM BLERJE DOKUMENTACIONI FAT 45,46 DT 24.03.2014
    Drejtoria e shendetit publik Kavaje (3513) PROQUAL Kavaje 33,600 2014-03-25 2014-03-25 4010130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT E VAJ FAT 38 DT 18.03.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,364 2014-03-13 2014-03-18 3410130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 59 DT 28.02.2014
    Drejtoria e shendetit publik Kavaje (3513) AGRON BACI(K92304019Q) Kavaje 29,500 2014-03-13 2014-03-18 3610130302014 Shpenzime te tjera transporti DSHP LIKUIDIM SHPENZIME TE TJERA TRANSPORTI FAT 10 DT 11.03.2014
    Drejtoria e shendetit publik Kavaje (3513) EUROGJICI - SECURITY Kavaje 85,357 2014-03-13 2014-03-18 3210130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE KONTRATE 602/1 30.12.2013 FAT 87 28.02.2014
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 101,924 2014-03-13 2014-03-18 3310130302014 Elektricitet 1013030 DSHP LIKUIDIM ENERGJI FAT 608517735 DT 08.03.2014 KOD 842402/1 30.12.2013 FAT 87 28.02.2014
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 4,346 2014-03-13 2014-03-18 3710130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 717186389 DT 28.02.2014
    Drejtoria e shendetit publik Kavaje (3513) ALBITAL - CANON Kavaje 21,480 2014-03-13 2014-03-18 3510130302014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 167 DT 19.02.2014