Treasury Transactions

Treasury Branch:

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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) ISLAM CARA Kavaje 9,000 2014-12-26 2014-12-29 1731013030 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP SHPENZIME MIREMBAJTJE PAISJE ZYRE FATURE NR 172 DT 16.12.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 160,130 2014-12-29 2014-12-29 17410130302014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP VENDIM GJYGJSORE PER TE LARGUAR NGA PUNA UP 51 DT 29.12.2014 (BORDERO
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,924 2014-12-19 2014-12-19 17110130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 274 DT 15.12.2014 KONTRA 66/16 DT 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) AFËRDITA LUSHA Kavaje 6,400 2014-12-19 2014-12-19 17210130302014 Kancelari DSHP LIKUIDIM KANCELARI FAT 10 DT 16.12.2014 UP 49 DT 16.12.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 24,600 2014-12-16 2014-12-17 17010130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 762 DT 12.12.2014 KONTR 9/3 DT 15.01.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,157 2014-12-16 2014-12-17 16910130302014 Uje DSHP LIKUIDIM UJE FAT 1764890 DT 30.11.2014
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,224 2014-12-05 2014-12-05 16310130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 570 DT 30.11.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-12-05 2014-12-05 16210130302014 Sherbime te sigurimit dhe ruajtjes dshp likuidim sherbim ruajtje fat 249 dt 30.11.2014 kontr 66/16 dt 25.03.2014
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 43,175 2014-12-05 2014-12-05 16710130302014 Elektricitet 1013030 DSHP LIKUIDIM ENERGJI FAT 618650556 DT 30.11.2014 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 100,000 2014-12-05 2014-12-05 16610130302014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP LIKUIDIM EKZEKUTIM VENDIMI GJYGJSORE PER TE LARGUAR NGA PUNA UP 48 DT 05.12.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 132,001 2014-12-01 2014-12-01 15910130302014 Kompensime speciale te tjera DSHP PAGA NENTOR 2014 ,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,556,886 2014-12-01 2014-12-01 16010130302014 Kompensime speciale te tjera DSHP PAGA NENTOR 2014 ,KOMPENSIM
    Drejtoria e shendetit publik Kavaje (3513) B O L V - O I L SHA Kavaje 243,786 2014-11-21 2014-11-24 15810130302014 Karburant dhe vaj DSHP LIKUIDIM KARBURANT FAT 39 dt 13.11.2014 kontrate 688/1 dt 11.11.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,424 2014-11-13 2014-11-13 15610130302014 Uje DSHP LIKUIDIM UJE FAT 1751145 DT 31.10.2014
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,050 2014-11-13 2014-11-13 15710130302014 Sherbime telefonike DSHP LIKUIDIM TELEFON FAT 718771955 dt 31.10.2014
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 24,275 2014-11-06 2014-11-06 15510130302014 Elektricitet 1013030 DSHP LIKUIDIM ENERGJI FAT 617287388 DT 26.10.2014 KONTRATE 8424
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 6,048 2014-11-06 2014-11-06 15210130302014 Posta dhe sherbimi korrier DSHP LIKUIDIM SHERBIM POSTARE FAT 508 DT 30.10.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-11-06 2014-11-06 15110130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 221 DT 31.10.2014
    Drejtoria e shendetit publik Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,522,251 2014-11-03 2014-11-03 14910130302014 Shtese page per vjetersi ne pune DSHP PAGA TETOR 2014,KOMPENSIME
    Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 129,003 2014-11-03 2014-11-03 14810130302014 Paga baze DSHP PAGA TETOR 2014