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 Kolonje (1514) All All 16,705,367.00 160 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 Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 5,184 2014-02-21 2014-02-21 2810130312014 Unspecified drejtoria e shendetit publik kolonje shpenzime per sherbime poste muaji janar 2014 fatura nr.18 dt.31.01.2014
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 6,863 2014-02-21 2014-02-21 2910130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje shpenzime telefonike muaji janar 2013. fatura nr.serial;717051162dt31.01.2014 nr.klientit;310001794120
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 8,000 2014-02-13 2014-02-14 2510130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje shpenzime udhetimi te brendshem muaji janar 2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 45,500 2014-02-13 2014-02-14 2410130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje shpenzime udhetimi te brendshem te prapambetura nga viti 2013
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 14,000 2014-02-13 2014-02-14 2310130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje shpenzime udhetimi te brendshem te prapambetura nga viti 2013
    Drejtoria e shendetit publik Kolonje (1514) ARTAN SIMA Kolonje 44,793 2014-02-13 2014-02-14 2610130312014 Unspecified drejtoria e shendetit publik kolonje shpenzime per zbatim vendime gjyqi per largime nga puna te punonjesve shkresa nr.8prot.dt.21.01.2014 per Mina Ruco
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,100 2014-02-12 2014-02-13 2210130312014 Unspecified 1013031 drejtoria e shendtit publik kolonje urdheri infermierit muaji janar 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-02-12 2014-02-13 2110130312014 Unspecified 1013031 drejtoria e shendtit publik kolonje urdheri i mjekut muaji janar 2014
    Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 150,300 2014-02-06 2014-02-06 1610130312014 Unspecified shendeti publik kolonje shpenzime sherbim per ngrohje fat.nr.6dt05.12.2013 urdh.prok nr.33dt.22.11.2013 fh.nr.17dt05.12.2013
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,039,699 2014-02-03 2014-02-03 1410130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje pagat muaji janar 2014 liste-pagesat
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 77,853 2014-02-03 2014-02-03 1510130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje pagat muaji janar 2014 liste-pagesat
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 37,500 2014-01-23 2014-01-24 1310130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje shpenzime udhetimi i brendshem te prapambetura nga viti 2013 per mundese fondesh buxhetore liste-pagesat
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 40,373 2014-01-14 2014-01-15 1010130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje sherbime telef. tetor-nentor-dhjetor 2013.kodi klient.310001794120;310001794134fat,nr.716413560ddhe716413165dt31.10.fat.nr.716688128dhe71668808430.11fat.716845361dhe716845383dt.31.12.013
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 69,312 2014-01-14 2014-01-15 11/10130312014 Unspecified drejtoria e shendetit publik kolonje shpenzime per uje fatura nr.14/2dt22.11.2013 dhe r14/2 dt.24.12.2013
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 3,984 2013-12-31 2014-01-15 1210130312014 Unspecified drejtoria e shendetit publik kolonje shpenzime per sherbime poste fat.nr.398dt.31.12.2013
    Drejtoria e shendetit publik Kolonje (1514) CEZ SHPERNDARJE Kolonje 149,666 2014-01-14 2014-01-15 910130312014 Unspecified 1013031 drejtoria e shendetit publi kolonje elektricitet muaji nentor-dhjetor 2013 lik.pjesor fat.nr.606186740;605926990;604645238;604643690kod,klient.KR0E090017108075 dhe KR0E090024108076
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,100 2014-01-13 2014-01-14 710130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje urdheri infermierit muaji dhjetor 2013
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-01-13 2014-01-14 810130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut per muajin dhjetor 2013
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 956,457 2014-01-08 2014-01-09 110130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje pagat per muajin dhjetor 2013.listepagesat
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 72,829 2014-01-08 2014-01-09 210130312014 Unspecified 1013031 drejtoria e shendetit publik kolonje pagat per muajin dhjetor 2013.listepagesat