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 Librazhd (0821) All All 20,116,305.00 114 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 Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 474,349 2014-02-04 2014-02-05 1410130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 50,000 2014-02-04 2014-02-05 2010130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE NDIHME PER SEMUNDJE NGA FONDI I VECANTE
    Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 15,981 2014-02-04 2014-02-05 1710130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN KORRIK 2013
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 733,815 2014-02-04 2014-02-05 1310130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT BAZE NETO PER MUAJIN JANAR 2014.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,638 2014-02-04 2014-02-05 1910130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,FATURE UJI PER MUAJIN JANAR 2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 24,339 2014-02-04 2014-02-05 1610130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2013.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 5,000 2014-02-04 2014-02-05 1510130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE URDHERI I MJEKUT SHTATOR DHJETOR 2013
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 176,272 2014-01-09 2014-01-10 710130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN GUSHT 2013 SIPAS FATURES NR 35 DATE 31.08.2013.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 706,407 2014-01-08 2014-01-09 1/110130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT DHJETOR 2013.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 20,789 2014-01-08 2014-01-09 510130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN DHJETOR 2013.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,911 2014-01-08 2014-01-09 610130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFONI PER MUAJIN NENTOR 2013.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 445,022 2014-01-08 2014-01-09 2/110130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT DHJETOR 2013.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 14,462 2014-01-08 2014-01-09 310130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFONI PER MUAJIN NENTOR 2013,PER KLIENTIN C 1008298.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 5,358 2014-01-08 2014-01-09 410130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,LIKUDIM FATURE NR 150 DATE 27.12.2013,PER POSTEN.