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 Bulqize (0603) All All 13,375,246.00 109 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 Bulqize (0603) MARTIN UKA Bulqize 140,000 2014-12-31 2014-12-31 13010130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.4073.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,000 2014-12-31 2014-12-31 13110130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Nentor -Dhjetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 65,895 2014-12-26 2014-12-30 12910130252014 Sherbime te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4059.
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 95,000 2014-12-23 2014-12-24 12810130252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Arjan Daci per PO nr.4035.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 83,500 2014-12-23 2014-12-24 12710130252014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4034.
    Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-12-23 2014-12-24 12610130252014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Nentor 2014 per abonentin nr.310001981979.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,420 2014-12-22 2014-12-23 12210130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim shpenzime dieta Tetor-Nentor-Dhjetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) FATMIR META Bulqize 16,600 2014-12-23 2014-12-23 12510130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Fatmir Meta per PO nr.4032.
    Drejtoria e shendetit publik Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 1,200 2014-12-22 2014-12-23 12410130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i Mjekut te Shqiperise Tetor-Nentor-Dhjetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 1,400 2014-12-22 2014-12-23 12310130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i infermierit te Shqiperise Tetor-Nentoe-Dhjetor 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-19 2014-12-19 12110130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim detyrimi per memokredi.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 17,840 2014-12-12 2014-12-15 11810130252014 Kompensime speciale te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Tetor-Nentor 2014.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 69,000 2014-12-12 2014-12-15 11910130252014 Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3967.
    Drejtoria e shendetit publik Bulqize (0603) VJOLLCA OSMANI Bulqize 69,600 2014-12-12 2014-12-15 12010130252014 Uniforma dhe veshje te tjera speciale DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin VJOLLCA OSMANI per PO numer 3968.per PO nr.3967.
    Drejtoria e shendetit publik Bulqize (0603) ERALD-G (K36306784K) Bulqize 594,000 2014-12-10 2014-12-11 11710130252014 Shpenz. per rritjen e AQ - studime ose kerkime DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ERALD-G per PO nr.3944.
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,060 2014-12-09 2014-12-10 11210130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Nentor 2014.
    Drejtoria e shendetit publik Bulqize (0603) S I G M A Bulqize 17,000 2014-12-09 2014-12-10 11310130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) siguracion makine sipas fat.tatimore 11420252 dt.07.07.2014
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 35,700 2014-12-09 2014-12-10 11410130252014 Elektricitet 1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Nentor 2014 per kontraten nr. B028102.
    Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,400 2014-12-09 2014-12-10 11110130252014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbime postare Nentor 2014.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 773,482 2014-12-04 2014-12-05 11010130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Nentor 2014.