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 Skrapar (0232) All All 20,565,721.00 136 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 Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,422 2014-03-18 2014-03-19 3210130442014 Posta dhe sherbimi korrier 1013044 FATURE 56/08749693 DT 28.02.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2014-03-03 2014-03-04 2510130442014 Unspecified 1013044 KOMPENSIME/ List pagese Shkurt 2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,167,604 2014-03-03 2014-03-04 2410130442014 Unspecified 1013044 PAGA /List pagese Shkurt 2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) INTER-ALB OIL Skrapar 180,000 2014-02-18 2014-02-18 2310130442014 Unspecified 1013044 FATURE NR.188/13280188 PJESERISHT KONTRATE DT.12.02.2014
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 107,500 2014-02-11 2014-02-12 2210130442014 Unspecified 1013044 DJETA List pageseDHJETOR- JANAR 2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) CEZ SHPERNDARJE Skrapar 30,626 2014-02-11 2014-02-12 1410130442014 Unspecified 1013044 FATURE 606945060 DT 30.01.2014 KONT BE1C0701130C58175 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,790 2014-02-11 2014-02-12 1610130442014 Unspecified 1013044 FATURE 10/08749645 DT 31.01.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 8,677 2014-02-11 2014-02-12 1510130442014 Unspecified 1013044 FATURE 717026175,717026153/ DT 01.12.2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2014-02-03 2014-02-04 1310130442014 Unspecified 1013044 KOMPENSIME SHKURT/2014 List pagese JANAR 2014 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,167,604 2014-02-03 2014-02-04 1210130442014 Unspecified 1013044 PAGA SHKURT/2014 List pagese JANAR 2014Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) BESNIK BAJRAKTARI Skrapar 20,000 2014-01-30 2014-01-31 1110130442014 Unspecified 1013044 Per Hysen Hysenllari VENDIM GJYQESOR nr 9129 dt 01.12.2011 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) CEZ SHPERNDARJE Skrapar 33,632 2014-01-17 2014-01-20 0910130442014 Unspecified 1013044 FATURE 605065432 DT 22.12.2013 KONT BE1C0701130C58175 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 8,091 2014-01-17 2014-01-20 1010130442014 Unspecified 1013044 FATURE 716819949,716819964/ DT 31.12.2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 4,320 2014-01-17 2014-01-20 0810130442014 Unspecified 1013044 FATURE 473/08749600 DT 31.12.2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,091,430 2014-01-07 2014-01-08 0110130442014 Unspecified 1013044 PAGA JANAR/2014 List pagese dhjetor 2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2014-01-07 2014-01-08 0210130442014 Unspecified 1013044 KOMPENSIME JANAR/2014 List pagese dhjetor 2013 Drejtoria e Shendetit Publik SKRAPAR