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) ALBTELEKOM SH.A. Kavaje 2,476 2014-01-20 2014-01-21 910130302014 Unspecified DSHP LIKUIDIM TELEFON FAT 716774891 31.12.2013
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,152 2014-01-20 2014-01-21 1010130302014 Unspecified DSHP LIKUIDIM UJE FAT 1556884 31.12.2013
    Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 79,413 2014-01-20 2014-01-21 810130302014 Unspecified 1013030 DSHP LIKUIDIM ENEGJI FAT 605718928 DHJETOR 2013 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 63,752 2014-01-07 2014-01-08 210130302014 Unspecified DSHP PAGA DHJETOR 2013
    Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,100 2014-01-07 2014-01-08 310130302014 Unspecified DSHP URDHER INFERMIJERI DHJETOR 2013
    Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 7,200 2014-01-07 2014-01-08 410130302014 Unspecified DSHP URDHER MJEKU DHJETOR 2013
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,438,181 2014-01-07 2014-01-08 110130302014 Unspecified DSHP PAGA DHJETOR 2013 ,KOMPENSIM ENERGJIE