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) BANKA SOCIETE GENERALE ALBANIA Sarande 5,000 2014-03-27 2014-03-28 3010130432014 Sherbime telefonike shpenz telefoni dshp
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,376 2014-03-27 2014-03-28 2810130432014 Posta dhe sherbimi korrier lik fatura nr 463 dat 30.11.2013
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 5,340 2014-03-27 2014-03-28 2710130432014 Uje lik uji muaj shtator 2013
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 49,298 2014-03-27 2014-03-28 2410130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik i prapambetur fatura nr 31 dat 24.12.2013
    Drejtoria e shendetit publik Sarande (3731) ARIOLA GJONI Sarande 140,000 2014-03-27 2014-03-28 2910130432014 Ilaçe dhe materiale mjeksore lik fatura nr 3 dhe 25 dat 15.06.2013 dhe 18.01.2013 nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 84,000 2014-03-27 2014-03-28 2510130432014 Sherbime te tjera lik nga dshp fatura nr 60 dat 25.02.2014
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,295,966 2014-03-03 2014-03-04 2110130432014 Unspecified paga dshp sr
    Drejtoria e shendetit publik Sarande (3731) GENC HASANI Sarande 158,160 2014-02-28 2014-03-03 1910130432014 Unspecified lik fatura nr 79 dat 24.02.2014
    Drejtoria e shendetit publik Sarande (3731) BLEDAR ALI Sarande 5,000 2014-02-28 2014-03-03 1810130432014 Unspecified lik fatura nr 6 dat 27.01.2014
    Drejtoria e shendetit publik Sarande (3731) LARTMENT MATO Sarande 22,500 2014-02-26 2014-02-28 1510130432014 Unspecified lik nga dshp sr per periudhen gusht-dhjetor 2013
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 10,000 2014-02-26 2014-02-27 14101304320014 Unspecified shp telefonike muajt janar shkurt 2014
    Drejtoria e shendetit publik Sarande (3731) CEZ SHPERNDARJE Sarande 52,481 2014-02-26 2014-02-27 1310130432014 Unspecified 1013043 pages per cezin nga dshp per muajt tetor nentor 2013
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 10,680 2014-02-26 2014-02-27 1710130432014 Unspecified lik per ujs nga shendeti publik per muajt shtator tetor 2013
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 58,380 2014-02-24 2014-02-24 1610130432014 Unspecified dieta dshp
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,313,250 2014-02-03 2014-02-03 10.10130432014 Unspecified paga dshp sr
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,410 2014-01-30 2014-01-30 510130432014 Unspecified lik per posten nga dshp sr per muajt maj gusht shtator tetor 2013
    Drejtoria e shendetit publik Sarande (3731) CEZ SHPERNDARJE Sarande 110,626 2014-01-30 2014-01-30 610130432014. Unspecified 1013043 lik nga dshp sr muajtkorik gusht shtator 2013
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 200,000 2014-01-30 2014-01-30 710130432014 Unspecified lik nga dshp sr fatura nr 670 dat 05.08.2013
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 29,495 2014-01-30 2014-01-30 910130432014 Unspecified lik nga dshp det i prapambetur i vitit 2013
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 24,822 2014-01-30 2014-01-30 410130432014 Unspecified lik nga dshp muajt janar mars prill qershor 2013