Treasury Transactions

Treasury Branch:

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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) NAJLE CENKO Kolonje 9,896 2014-12-23 2014-12-23 20910130312014 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 37 dt 19.12.2014,fh nr 17 dt 19.12.2014,procesverbal emergjence dt 19.12.2014
    Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 41,000 2014-12-23 2014-12-23 20810130312014 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenz per pjese kembim goma bateri lik i fta nr 17 dt 19.12.2014,fh nr 18 dt 19.12.2014,procesverbal mosrealizim i dt 19.12.2014,up nr 29 dt 18.12.2014
    Drejtoria e shendetit publik Kolonje (1514) KOTTI Kolonje 18,480 2014-12-17 2014-12-17 20710130312014 Blerje dokumentacioni 1013031 shendeti publik kolonje shpenz per blerje dokumentacioni lik i fat nr 298 dt 10.12.2014,fh nr 16 dt 10.12.2014,up nr 26 dt 05.12.2014
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 54,351 2014-12-16 2014-12-16 20610130312014 Elektricitet 1013031 shendeti publik kolonje shpenz per elektricitet nentor 2014 lik i pjesshem i fat nr 619118527,618651510 dt 30.11.2014 kod klienti kr0e090017108075,kr0e090024108076
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 10,693 2014-12-16 2014-12-16 20510130312014 Sherbime telefonike 1013031 shendeti publik kolonje shpenz per sherbime telefonike nentor 2014 liki i fat nr 718932220.718932222 dt 30.11.2014 me nr klienti 310001794120.310001794134
    Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 4,878 2014-12-16 2014-12-16 20410130312014 Posta dhe sherbimi korrier 1013031 shendeti publik kolonje shpenz per posta e sherbimi korrier nentor 2014 lik i fta nr 346 dt 30.11.2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-12-09 2014-12-10 19810130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut nentor 2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 47,400 2014-12-10 2014-12-10 20110130312014 Te tjera shperblime per personelin 1013031 shendeti publik kolonje shperblime te tjera per personelin urdher nr 1 dt 05.12.2014-rast semundjeje per Aferdita Meksin
    Drejtoria e shendetit publik Kolonje (1514) ARDIT Kolonje 170,100 2014-12-10 2014-12-10 20210130312014 Sherbim per ngrohje 1013031 shendeti publik kolonj eshpenz per sherbim per ngrohje lik i fat nr 545 dt 09.12.2014,fh nr 15 dt 09.12.2014,procesverbal i mosrealizimit dt 09.12.2014,up nr 25 dt 04.12.2014
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 16,500 2014-12-10 2014-12-10 20010130312014 Udhetim i brendshem 1013031 shendeti publik kolonje shpenz per udhetim te brendshem tetor 2014-nentor 2014,permbledhese nr 5 dt 09.12.2014
    Drejtoria e shendetit publik Kolonje (1514) ALPHA BANK -- ALBANIA Kolonje 11,000 2014-12-10 2014-12-10 20310130312014 Udhetim i brendshem 1013031 shendeti publik kolonj ehspenz per udhjetim te brendsherm tetor 2014-nentor 2014,permbledhese nr 5 dt 09.12.2014
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-12-09 2014-12-10 19710130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i infermierit nentor 2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 38,500 2014-12-10 2014-12-10 19910130312014 Udhetim i brendshem 1013031 shendeti publik kolonje shpenz per udhetim te brendshem tetor 2014-nentor 2014,permbledhese nr 5 dt 09.12.2014
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 39,288 2014-12-04 2014-12-04 19110130312014 Uje 1013031 drejtoria e shendetit publik kolonje shpenz per uje nentor 2014,lik i fat nr 11 dt 01.12.2014
    Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 628,617 2014-12-01 2014-12-01 18810130312014 Shtese page per vjetersi ne pune 1013031 drejtoria e shendetit publik kolonje shpenz per paga nentor 2014,listepagesa
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 158,089 2014-12-01 2014-12-01 19010130312014 Shtese page per veshtiresi dhe rreziqe 1013031 drejtoria e shendetit publik kolonje shpenz per paga nentor 2014,listepagesa
    Drejtoria e shendetit publik Kolonje (1514) ALPHA BANK -- ALBANIA Kolonje 230,048 2014-12-01 2014-12-01 18910130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje shpenz per paga nentor 2014,listepagesa
    Drejtoria e shendetit publik Kolonje (1514) ALBTELEKOM SH.A. Kolonje 15,956 2014-11-18 2014-11-19 18510130312014 Sherbime telefonike 1013031 drejtoria e shendetit publik kolonje shpenz per sherbime telefonike muaji tetor 2014, lik i fat nr 718791231 dhe 718785833 dt 31.10.2014 me nr klienti 310001794131,310001794120
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 42,364 2014-11-19 2014-11-19 18710130312014 Elektricitet 1013031 drejtoria e shendetit publik kolonje shpenz per elektricitet tetor 2014 procesverbal dt 19.11.2014,lik i pjesshem i fat tetor 2014 nr 617931355 dhe 617931114 dt 11.11.2014 me kod klienti kr0e090017108075,kr0e090024108076
    Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI Kolonje 9,600 2014-11-18 2014-11-19 18610130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtje te mjeteve te transportit lik i fat nr 4 dt 14.11.2014,up nr 23 dt 13.11.2014