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 Sarande (3731) All All 23,615,939.00 142 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 Sarande (3731) POSTA SHQIPTARE SH.A Sarande 5,190 2014-05-28 2014-05-29 5310100712014 Posta dhe sherbimi korrier lik per posten nga dshp sr per muajt prill 2014
    Drejtoria e shendetit publik Sarande (3731) ATLANTIK 3 Sarande 142,807 2014-05-28 2014-05-29 5610130432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga dshp sr fatura nr 25 dat 24.02.2014
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 99,519 2014-05-28 2014-05-29 6010130432014 Karburant dhe vaj lik nga dshp sr fatura nr 670 dat 05.08.2013
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 16,302 2014-05-28 2014-05-29 6110100712014 Uje lik uji det i prapambetur
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 12,834 2014-05-28 2014-05-29 4910130432014 Uje lik per ujs nga shendeti publik per muajt prill 2014
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 93,600 2014-05-26 2014-05-27 5510130432014 Kancelari BLERJE KANCELERIE NGA SHENDETI PUBLIK
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 67,080 2014-05-26 2014-05-27 5910130432014 Materiale per funksionimin e pajisjeve te zyres BLERJE KANCELERIE NGA SHENDETI PUBLIK
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,309,481 2014-05-02 2014-05-02 4510130432014 Shtese page per vjetersi ne pune PAGA NGA DSHP
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 5,000 2014-04-28 2014-04-28 4010130432014 Sherbime telefonike shp telefoni dshp
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 60,140 2014-04-28 2014-04-28 4410130432014 Udhetim i brendshem shp dieta dshp
    Drejtoria e shendetit publik Sarande (3731) GENC HASANI Sarande 81,720 2014-04-28 2014-04-28 3610130432014 Shpenzime per mirembajtjen e mjeteve te transportit lik fatura nr 79 dat 24.02.2014
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 31,606 2014-04-28 2014-04-28 4210130432014 Posta dhe sherbimi korrier lik nga dshp muajt janar-mars 2014
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 158,802 2014-04-28 2014-04-28 3810130432014 Karburant dhe vaj lik nga dshp sr fatura nr 116dat14.02.2014
    Drejtoria e shendetit publik Sarande (3731) KOZMOS SHPK Sarande 9,950 2014-04-28 2014-04-28 4110130432014 Te tjera materiale dhe sherbime speciale lik nga dshp fat nr 3 dat 21.04.2014
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 13,710 2014-04-28 2014-04-28 3910130432014 Uje lik per ujs nga shendeti publik per muajt janar-mars 2014
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 78,000 2014-04-28 2014-04-28 4410130432014 Ilaçe dhe materiale mjeksore LIK NGA DSHP FAT NR 25 DAT 17.03.2014 FLET HYRJE NR 5 DAT 17.03.201
    Drejtoria e shendetit publik Sarande (3731) CEZ SHPERNDARJE Sarande 53,371 2014-04-28 2014-04-28 3710130432014 Elektricitet 1013043 lik per muajt janar-shkurt 2014
    Drejtoria e shendetit publik Sarande (3731) O.ES. DISTRIMED Sarande 255,000 2014-04-22 2014-04-22 3410130432014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike lik i prapambetur nga dshp sr fat tatimore nr 165 dat 8.12.2009
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,261,442 2014-04-02 2014-04-02 3110130432014 Shtesa page te tjera paga dshp prill
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 200,000 2014-03-27 2014-03-28 2610130432014 Karburant dhe vaj lik nga dshp sr fatura nr 670 dat 05.08.2013