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 Has (1812) All All 10,794,657.00 104 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 Has (1812) RAIFFEISEN BANK SH.A Has 63,000 2014-12-26 2014-12-29 174101302914 Te tjera transferta tek individet 1812 dshpublik 1013029 sa likujdojme kompensime buke per punonjesit e DSHP-se HAS
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 22,000 2014-12-17 2014-12-18 17210130292014 Shpenzime per honorare 1812 dshpublik has ,sa likujdojme paga per honorare dhjetor 2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 72,000 2014-12-16 2014-12-17 17110130292014 Te tjera transferta tek individet 1812 dshpublik 1013029 sa likujdojme kompesime familjare dhjetor 2014
    Drejtoria e shendetit publik Has (1812) MYRTEZA QARRI Has 30,000 2014-12-16 2014-12-17 17310130292014 Sherbime te tjera 1812 dshpublik 1013029 sa likujdojme fat 30 dt 10.12.2014,per internet
    Drejtoria e shendetit publik Has (1812) DRITAN DIDA Has 9,960 2014-12-15 2014-12-16 16510130292014 Ilaçe dhe materiale mjeksore 1812,dshpublik has,sa likujdojme fat 170 dt 12.12.2014,per paisje laboratori
    Drejtoria e shendetit publik Has (1812) DRITAN DIDA Has 9,240 2014-12-15 2014-12-16 16410130292014 Materiale dhe pajisje labratorik e te sherbimit publik 1812,dshpublik has,sa likujdojme fat 169 dt 12.12.2014,per paisje laboratori
    Drejtoria e shendetit publik Has (1812) MIFTAR MESHI Has 93,600 2014-12-12 2014-12-15 16310130292014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 dshpublik has,sa likujdojme fat 11 dt 11.12.2014,per sherbim makine
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 2,880 2014-12-11 2014-12-12 16210130292014 Sherbime telefonike 1013029 1812 dsh p has sa likujdojme fat 718929698 dt 30.11.2014,per sherbim telefoni nr22364,nentor 2014
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 25,055 2014-12-11 2014-12-12 16110130292014 Elektricitet 1013029 1812 dsh p has sa likujdojme fat 618653324 dt 30.11.2014,per energji me kontrate H139606
    Drejtoria e shendetit publik Has (1812) HAJRIE BARAKU Has 13,200 2014-12-10 2014-12-11 15810130292014 Kancelari 1812 dshpublik has ,sa likujdojme fat 32 dt 20.11.2014,per kancelari
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 13,400 2014-12-10 2014-12-11 16010130292014 Udhetim i brendshem 1812 dshpublik has ,sa likujdojme djeta dhjetor 2014
    Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A Has 9,120 2014-12-10 2014-12-11 15910130292014 Posta dhe sherbimi korrier 1812 dshpublik has ,sa likujdojme fat 243 dt30.11.2014,sherbim postar
    Drejtoria e shendetit publik Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2014-12-04 2014-12-05 15410130292014 Shpenzimet e siguracionit te mjeteve te transportit 1812 dshpublik has sa likujdojme fat 288 dt 02.12.2014,per takse automjeti
    Drejtoria e shendetit publik Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 9,933 2014-12-04 2014-12-05 15510130292014 Shpenzimet e siguracionit te mjeteve te transportit 1812 dshpublik has ,sa likujdojme fat 118627719 dt 02.12.2014,per takse automjeti
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 273,809 2014-12-04 2014-12-05 15710130292014 Karburant dhe vaj 1812 dshpublik has sa likujdojme fat 31 dt 03.12.2014,per gazoil
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-12-04 2014-12-05 15610130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshpublik has, sa likujdojme paga rojet private fat 3240 dt 30.11.2014
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 647,992 2014-12-03 2014-12-03 15310130292014 Shpenzime per honorare 1812 dshpublik 1013029 sa likujdojme pagat nentor 2014
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,694 2014-11-24 2014-11-25 15110130292014 Elektricitet 1013029 1812 dshp has sa lik telekom fat nr/617933745 dt .11.11.2014,per kesh me kontrate H139606
    Drejtoria e shendetit publik Has (1812) MIFTAR MESHI Has 286,800 2014-11-24 2014-11-25 15010130292014 Shpenzime per mirembajtjen e mjeteve te transportit 1812,dshublik has,sa likujdojme fat 8dhe 9 dt 24.11.2014 ,per pjese kembimi
    Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. Has 3,170 2014-11-24 2014-11-25 15210130292014 Sherbime telefonike 1812 dshp has sa lik telekom fat nr/718789107 dt .31.10.2014,per telefon