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 Gramsh (0810) All All 18,830,431.00 149 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 Gramsh (0810) E.P.S.A Gramsh 380,000 2014-02-07 2014-02-07 1510130282014 Unspecified Sa paguar Rudin Bardhoshi sipas vendimit gjyqesor nr.9170 dt:06.11.2009 nga D.S.H.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,152 2014-02-07 2014-02-07 1310130282014 Unspecified Sa paguar shpenzime telefoni nr.fat.716854275 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 23,982 2014-02-04 2014-02-04 1210130282014 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,259,419 2014-02-04 2014-02-04 1110130282014 Unspecified 1013028 Pagat Drejtoria Shendetit Pubkik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,660 2013-12-31 2014-01-15 310130282014 Unspecified Sa paguar faturen e postes nr.622 date 31.12.2013 nga D.Shendetit Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 6,264 2013-12-31 2014-01-15 410130282014 Unspecified Sa paguar fatur uji nr.357 date 31.12.2013 nga D.shendetit Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 97,191 2013-12-31 2014-01-15 510130282014 Unspecified 1013028 Sa pagur energjin elektrike fatura nr.605718091,klenti ELOG220003142732 , fat.605066446 klentiELOG220010143083 , fatura nr.605066447 klenti ELOG 220010143085 D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 21,561 2014-01-08 2014-01-08 210130282014 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,206,295 2014-01-08 2014-01-08 110130282014 Unspecified 1013028 Pagat Drejtoria Shendetit Pubkik Gramsh