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 M.Madhe (3323) All All 12,179,403.00 81 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 M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 14,000 2014-12-29 2014-12-29 14310130612014 Udhetim i brendshem Drej.shend. (dieta Dhjetor 2014)Per.aut. Nazmi Selgjekaj ID G509150041l
    Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 26,500 2014-12-29 2014-12-29 14110130612014 Udhetim i brendshem Drej.shend. (dieta Dhjetor 2014)Per.aut. Nazmi Selgjekaj ID G509150041l
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 5,800 2014-12-29 2014-12-29 14210130612014 Shpenzime per mirembajtjen e mjeteve te transportit 1013061-Drej.shend. (bl.fat.nr.11,ser.7105914 dt.26.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 12,000 2014-12-16 2014-12-16 14010130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.fat.nr.72,ser.17561773 dt.16.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) SHKELZIME CUBAJ M.Madhe 55,200 2014-12-16 2014-12-16 13810130612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drej.shend. (bl.fat.nr.38,ser.02549037, dt.12.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 96,366 2014-12-16 2014-12-16 13910130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.fat.nr.71,ser.17561772 dt.16.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 49,000 2014-12-12 2014-12-15 13710130612014 Udhetim i brendshem Drej.shend. (Pagese dieta nentor 2014)Per.aut. Nazmi Selgjekai ID G50915041L
    Drejtoria e shendetit publik M.Madhe (3323) ALBADENT M.Madhe 55,480 2014-12-12 2014-12-15 13110130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.1613,ser.15331638,dt.08.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 62,000 2014-12-10 2014-12-10 12510130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.28,ser.6288937,dt.09.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 780 2014-12-10 2014-12-10 12910130612014 Posta dhe sherbimi korrier Drej.shend. (fat.posta nentor 2014)fat.nr.11518280)
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 8,000 2014-12-10 2014-12-10 12610130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.fat.nr.66,ser.17561767 dt.09.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 15,760 2014-12-10 2014-12-10 12710130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.29,ser.6288935,dt.09.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ENEID GJONI M.Madhe 13,960 2014-12-10 2014-12-10 12810130612014 Ilaçe dhe materiale mjeksore 1013061-Drej.shend. (bl.fat.nr.33,ser.6288938,dt.09.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 14,400 2014-12-10 2014-12-10 12410130612014 Shpenzime per mirembajtjen e objekteve ndertimore 1013061-Drej.shend. (bl.fat.nr.117,ser.17456267,dt.04.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ALBTELEKOM SH.A. M.Madhe 8,686 2014-12-10 2014-12-10 13010130612014 Sherbime telefonike Drej.shend. (fat.telef.dt. 30.11.2014 2014)nr.klienti 310001919550/19898063
    Drejtoria e shendetit publik M.Madhe (3323) SILVA BERATI M.Madhe 7,500 2014-12-05 2014-12-05 12310130612014 Sherbime te tjera 1013061-Drej.shend. (lik.fat.nr.35,ser.000544 dt.03.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) LUIGJ NARKAJ M.Madhe 13,000 2014-12-02 2014-12-03 12010130612014 Sherbime te tjera 1013061-Drej.shend. (bl.fat.nr.5,ser.7105907 dt.16.11.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 103,152 2014-12-02 2014-12-03 12110130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.nafte)fat.nr.52,ser.17561753 dt.02.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 192,000 2014-12-02 2014-12-03 12210130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.gaz)fat.nr.54,ser.17561755 dt.02.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 72,589 2014-12-01 2014-12-01 11910130612014 Shtese page per funksionin Drej.shend. (Paga nentor 2014)Per.aut. Nazmi Selgjekai ID G50915041L