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 info@ais.al. 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)
    Sp. Bulqize (0603) All All 90,983,103.00 221 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Bulqize (0603) T R I M E D Bulqize 128,125 2014-12-09 2014-12-10 22310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3936.
    Sp. Bulqize (0603) SHEQERE MIRA Bulqize 590,665 2014-12-09 2014-12-10 22510130652014 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE (1013065) likujdim furnitorin Sheqere Mira per PO nr. 3666 leshimi 3.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 32,625 2014-12-09 2014-12-10 22410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3937.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,944 2014-12-09 2014-12-10 22710130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar Nentor 2014.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 54,120 2014-12-09 2014-12-10 22610130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem Nentor 2014.
    Sp. Bulqize (0603) FUFARMA Bulqize 5,568,801 2014-12-09 2014-12-10 23010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FUFARMA per PO nr. 3938.
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 1,494,453 2014-12-09 2014-12-10 23310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO nr. 3940.
    Sp. Bulqize (0603) A T L A N T I K Bulqize 101,880 2014-12-09 2014-12-10 22110130652014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BULQIZE (1013065) likujdim siguracion autoambulance tek furnitori ATLANTIK .
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 171,440 2014-12-09 2014-12-10 22910130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta Nentor 2014.
    Sp. Bulqize (0603) VINIPHARMA Bulqize 2,433,113 2014-12-09 2014-12-10 23110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin VINIPHARMA per PO nr. 3939.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 64,728 2014-12-09 2014-12-10 22210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3935.
    Sp. Bulqize (0603) ALPHA - MED Bulqize 343,600 2014-12-09 2014-12-10 23410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALPHA-MED per PO nr. 3941.detyrime te prapambetura 2008-2009.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 38,480 2014-12-09 2014-12-10 22810130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Nentor 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,819,808 2014-12-05 2014-12-05 21710130652014 Shtese page per veshtiresi dhe rreziqe SPITALI BULQIZE (1013065) likujdim paga Nentor 2014.
    Sp. Bulqize (0603) KASTRATI SHA Bulqize 202,000 2014-12-05 2014-12-05 21910130652014 Karburant dhe vaj SPITALI BULQIZE (1013065) likujdim furnitorin KASTRATI per PO nr. 3685 lesh 3.
    Sp. Bulqize (0603) KASTRATI SHA Bulqize 478,280 2014-12-05 2014-12-05 22010130652014 Karburant dhe vaj SPITALI BULQIZE (1013065) likujdim furnitorin KASTRATI per PO st nr. 3927.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-12-05 2014-12-05 21810130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Nentor.
    Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 406,656 2014-11-25 2014-11-25 21510130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin HELVETIKA PROFARM per PO nr. 3903.
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 441,600 2014-11-25 2014-11-25 21610130652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI BULQIZE (1013065) likujdim furnitorin ALFRED BËNJA per PO nr. 3904.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-11-24 2014-11-24 21410130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Nentor 2014.