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)
    Dega e Kujdesit Paresor Elbasan (0808) All All 66,840,788.00 146 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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 10,000 2014-05-20 2014-05-21 5110130062014 Ilaçe dhe materiale mjeksore dizefektant Shendeti Publik Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 147,220 2014-05-20 2014-05-21 5010130062014 Elektricitet 1013006 energji Shendeti Publik Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) ELBER Elbasan 44,568 2014-05-20 2014-05-21 4810130062014 Uje uje Shendeti Publik Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-05-13 2014-05-14 4710130062014 Te tjera materiale dhe sherbime speciale tatim shp gjygji Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 22,400 2014-05-08 2014-05-09 4610130062014 Paga baze urdher infermieri Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 26,000 2014-05-08 2014-05-09 4510130062014 Paga baze urdher i mjekut Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN Elbasan 21,360 2014-05-05 2014-05-06 5210130062014 Te tjera transferta tek individet tatim shperblimi Sherbimi Paresor Elbasan
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,636,548 2014-05-05 2014-05-05 4610130062014 Shtese page per vjetersi ne pune Sherbimi Paresor paga Naferete Duxha
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 222,240 2014-05-05 2014-05-05 5110130062014 Te tjera transferta tek individet Shperbim pensioni Sherbimi Paresor Naferete Duxha
    Dega e Kujdesit Paresor Elbasan (0808) ELBER Elbasan 63,545 2014-04-15 2014-04-16 4310130062014 Uje uje Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 211,791 2014-04-15 2014-04-16 4410130062014 Elektricitet 1013006 1013059 energji Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,677,811 2014-04-03 2014-04-04 3610130062014 Paga baze pagaSherbimi Paresor Naferete Duxha
    Dega e Kujdesit Paresor Elbasan (0808) KRIJON Elbasan 323,820 2014-03-21 2014-03-24 3110130062014 Ilaçe dhe materiale mjeksore reagente Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) DEGA TATIME ELBASAN Elbasan 18,000 2014-03-20 2014-03-21 3510130062014 Te tjera materiale dhe sherbime speciale sherbim Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) ELBER Elbasan 48,936 2014-03-20 2014-03-21 3310130062014 Uje uje Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 246,823 2014-03-20 2014-03-21 3410130062014 Elektricitet 1013006 energji Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 7,020 2014-03-20 2014-03-21 3010130062014 Ilaçe dhe materiale mjeksore ilace Sherbimi Paresor 1013006
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,641,401 2014-03-03 2014-03-04 2110130062014 Unspecified Sherbimi Paresor paga Naferete Duzha
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,581,175 2014-02-04 2014-02-04 1510130062014 Unspecified paga Shendeti Publik Nafarete Duzha
    Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Elbasan 40,723 2014-01-29 2014-01-29 140130062014 Unspecified 1013006 energji Sherbimi Paresor 1013006 fat 60593749