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 Sarande (3731) All All 23,615,939.00 142 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 Sarande (3731) ENEID GJONI Sarande 110,000 2014-12-30 2014-12-31 17310130432014 Ilaçe dhe materiale mjeksore det i prapambetur nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 331,250 2014-12-30 2014-12-31 18910130432014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor dshp sr
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 25,440 2014-12-30 2014-12-31 19110130432014 Udhetim i brendshem shp dieta dshp
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 34,720 2014-12-26 2014-12-29 18310130432014 Udhetim i brendshem LIK SHP DIETA NGA DSHP SR
    Drejtoria e shendetit publik Sarande (3731) URDHERI INFERMIERIT TE SHQIPERISE Sarande 14,500 2014-12-26 2014-12-29 18610130432014 Shtese page per funksionin lik urdhri i infermierit dshp
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,870 2014-12-26 2014-12-29 172.10130432014 Posta dhe sherbimi korrier lik fat e prapambetur per posten nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 164,320 2014-12-26 2014-12-29 19010130432014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK DET GJYQESOR NGA DSHP
    Drejtoria e shendetit publik Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 16,850 2014-12-26 2014-12-29 18110130432014 Elektricitet 1013043 lik energjie dshp fat nentor 2014 kontrata nr GJ0a010031027920
    Drejtoria e shendetit publik Sarande (3731) KESH. KOMB. URDHERIT TE MJEKUT Sarande 12,000 2014-12-26 2014-12-29 18510130432014 Shtese page per funksionin lik urdhri i mjekut nga dshp
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 9,900 2014-12-26 2014-12-29 18710130432014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA DSHP FAT NR 58 DAT 17.12.2014
    Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 7,577 2014-12-26 2014-12-29 18210130432014 Uje lik uji fat muaj nentor 2014
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 22,200 2014-12-26 2014-12-29 18210130432014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA DSHP fat nr 551 dat 16.12.2014
    Drejtoria e shendetit publik Sarande (3731) S I G M A Sarande 40,800 2014-12-19 2014-12-22 169.10130432014 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA DSHP PER SIGURACIONIN E MAKINES
    Drejtoria e shendetit publik Sarande (3731) STELIANA KIÇO Sarande 150,000 2014-12-19 2014-12-19 171.10130432014 Te tjera materiale dhe sherbime speciale lik fat nr 5 dat 21.12.2014 nga dshp sr
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 7,080 2014-12-17 2014-12-18 17810130432014 Posta dhe sherbimi korrier posta dshp
    Drejtoria e shendetit publik Sarande (3731) KRIJON Sarande 107,700 2014-12-17 2014-12-17 17710130432014 Ilaçe dhe materiale mjeksore lik nga dshp sr fatura nr 14525 dat 09.12.2013
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 54,000 2014-12-17 2014-12-17 17910130432014 Sherbime te tjera pages per kontrat pune dshp
    Drejtoria e shendetit publik Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,000 2014-12-17 2014-12-17 18010130432014 Sherbime te tjera tat ne burim dshp
    Drejtoria e shendetit publik Sarande (3731) MEDINCONST Sarande 96,000 2014-12-11 2014-12-12 16610130432014 Te tjera materiale dhe sherbime speciale lik nga dshp sr fatura nr42 dat20.11.2014
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 10,000 2014-12-11 2014-12-12 16810130432014 Sherbime telefonike lik per komp per telefonin nga dshp per tajar lako