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) EUROGJICI - SECURITY Kavaje 56,898 2014-03-13 2014-03-18 3810130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 114 DT 28.02.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 139,995 2014-03-03 2014-03-04 2810130302014 Unspecified DSHP PAGA SHKURT 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,538,557 2014-03-03 2014-03-04 2910130302014 Unspecified DSHP PAGA SHKURT 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,000 2014-02-27 2014-02-27 2710130302014 Unspecified DSHP likuidim sherbime te tjera emergjente (bordero)
    Drejtoria e shendetit publik Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,960 2014-02-27 2014-02-27 2610130302014 Unspecified DSHP LIKUIDIM KONTROLL TEKNIK MAKINE FAT 116/DR DT 26.02.2014
    Drejtoria e shendetit publik Kavaje (3513) CABLE ALBANIA KAVAJE Kavaje 8,000 2014-02-18 2014-02-19 2510130302014 Unspecified DSHP LIKUIDIM FAT 315 20.01.2014 SHERBIM KABLLORE
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 8,200 2014-02-18 2014-02-18 2010130302014 Unspecified DSHP LIKUIDIM SHERBIM INTERNETI FAT 35 DT 15.01.2014
    Drejtoria e shendetit publik Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 8,791 2014-02-14 2014-02-14 211013030214 Unspecified DSHP LIKUIDIM TAKSE VJETORE AUTOMJETI FAT 111984894 12.02.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 10,000 2014-02-14 2014-02-14 191013030214 Unspecified DSHP LIKUIDIM SHERBIME TE TJERA (BORDERO)
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-02-14 2014-02-14 221013030214 Unspecified DSHP LIKUIDIM TELEFON FAT 716981791 31.01.2014
    Drejtoria e shendetit publik Kavaje (3513) KASTRATI Kavaje 228,800 2014-02-14 2014-02-14 2410130302014 Unspecified DSHP LIKUIDIM KARBURANT FAT 37 DT 12.02.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,728 2014-02-14 2014-02-14 231013030214 Unspecified DSHP LIKUIDIM UJE FAT 1571053 DT 31.01.2014
    Drejtoria e shendetit publik Kavaje (3513) ROZETA CARKAXHIJA Kavaje 2,500 2014-02-06 2014-02-07 1610130302014 Unspecified DSHP LIKUIDIM SHERBIME TE TJERA FAT 17 DT 22.01.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,574 2014-02-05 2014-02-06 1810130302014 Unspecified DSHP LIKUIDIM SHERBIM POSTARE FAT 7 DT 31.01.2014
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 76,843 2014-02-05 2014-02-06 1710130302014 Unspecified 1013030 DSHP LIKUIDIM ENEGJI FAT 606949572 30.01.2014 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) EUROGJICI - SECURITY Kavaje 142,255 2014-02-05 2014-02-06 1510130302014 Unspecified DSHP LIKUIDIM SHERBIM RUAJTJE FAT 14 31.01.2014 KONTRATE SHTESE 602/1 30.12.2013
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 139,996 2014-02-03 2014-02-03 1110130302014 Unspecified DSHP PAGA JANAR 2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,445,225 2014-02-03 2014-02-03 1210130302014 Unspecified DSHP PAGA JANAR 2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 9,552 2014-01-20 2014-01-21 1110130302014 Unspecified DSHP LIKUIDIM SHERBIM POSTARE FAT 606 31.12.2013
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 88,821 2014-01-20 2014-01-21 710130302014 Unspecified dshp likuidim materiale mjeksore fat 13373 dt 24.09.2013 kontrate 292/3 dt 24.09.2013