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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Puke (3330) All All 23,362,167.00 85 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 Puke (3330) ALBTELEKOM SH.A. Puke 16,812 2014-12-15 2014-12-16 15910130422014 Sherbime telefonike DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime telefoni fiks kodi klientit 310001912238.310001929411 nentor 2014 shp telefoni 22475-22432-2244-22644
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 9,000 2014-12-15 2014-12-16 15810130422014 Karburant dhe vaj DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 lend djegse fat.31 dt.13.12.2014
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 7,410 2014-12-15 2014-12-16 16010130422014 Sherbime te tjera DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime automjeti 27.10.2014 27.11.2014
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 9,900 2014-12-11 2014-12-15 15710130422014 Sherbime te tjera DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbimi tjera fat.10 dt04.12.2014
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 3,180 2014-12-11 2014-12-12 15010130422014 Posta dhe sherbimi korrier DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime postare fat.284 dt.30.11.2014
    Drejtoria e shendetit publik Puke (3330) BUJAR BUNDO Puke 177,031 2014-12-11 2014-12-12 14810130422014 Shpenzime per mirembajtjen e objekteve ndertimore DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbimi ambulancen prev .05.05.2014
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 184,800 2014-12-09 2014-12-11 14710130422014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 shpen.mirmb.fat.90 dt.01.12.2014
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 76,960 2014-12-09 2014-12-10 15610130422014 Elektricitet 1013042 DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 shp. energjie kontate . F092525 muaji nentor 2014
    Drejtoria e shendetit publik Puke (3330) ZYRA PERMBARIMIT PUKE Puke 16,500 2014-12-02 2014-12-03 14610130422014 Paga baze DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 lik.Ilmi Sadiku ne baze te shkr.297 dt.16.11.2014
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,630,594 2014-12-02 2014-12-03 14510130422014 Shtese page per funksionin DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 PAGA nentor l 2014 SIPAS LISTES
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-12-02 2014-12-03 14410130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 307 dt.28.11.2014
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 9,600 2014-11-19 2014-11-21 14310130422014 Kancelari DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje KANCELARI F.7 DT.15.11.2014
    Drejtoria e shendetit publik Puke (3330) ALMA BUNDO Puke 9,530 2014-11-19 2014-11-20 14210130422014 Ilaçe dhe materiale mjeksore DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 BLERJE MAT MJEKSORE F.56 DT.12.11.2014
    Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 2,886 2014-11-18 2014-11-20 14010130422014 Posta dhe sherbimi korrier DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime postare fat.254 DT.31.10.2014
    Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 18,343 2014-11-18 2014-11-20 14110130422014 Sherbime telefonike DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime telefoni fiks kodi klientit 310001912238 mUAJI TETOR 2014 NR KLIENTIT 310001929411 shp telefoni 22475-22432-2244-22644
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 44,788 2014-11-18 2014-11-19 13910130422014 Elektricitet 1013042 DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 shpenzime energjie kontate . F092525 muaji TETOR 2014
    Drejtoria e shendetit publik Puke (3330) KASTRATI SHA Puke 641,164 2014-11-17 2014-11-19 13810130422014 Karburant dhe vaj DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje karburant fat.42 dt.13.11.2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-11-17 2014-11-18 13710130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 273 dt.28.10.2014
    Drejtoria e shendetit publik Puke (3330) ANILA KEÇO Puke 166,680 2014-11-10 2014-11-12 13510130422014 Shpenzime te tjera transporti DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje VAJ MAKINE GOMA BATERI FAT.36 DT.24.10.2014
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 249,980 2014-11-10 2014-11-12 13610130422014 Libra dhe publikime profesionale DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje shtypshkrime dhe libra fat.02 dt.07.11.2014