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) MESSER ALBAGASS SH.P.K Bulqize 22,020 2014-10-21 2014-10-22 18710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MESSER ALBAGASS per PO nr. 3844.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-10-14 2014-10-14 18510130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Shtator 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 36,192 2014-10-13 2014-10-14 18210130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3829.
    Sp. Bulqize (0603) ELVA 2001 SH A Bulqize 999,912 2014-10-13 2014-10-14 18310130652014 Sherbim per ngrohje SPITALI BULQIZE (1013065) likujdim furnitorin ELVA 2001 per PO nr. 3830.
    Sp. Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 151,871 2014-10-14 2014-10-14 18410130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Shtator 2014 per kontraten B033909;
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2014-10-13 2014-10-13 17910130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Gusht 2014.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,728 2014-10-13 2014-10-13 18110130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar shtator 2014.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 122,214 2014-10-13 2014-10-13 18010130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem shtator 2014.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 49,039 2014-10-07 2014-10-08 17410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEGAFARMA per PO nr. 3811 .
    Sp. Bulqize (0603) T R I M E D Bulqize 111,000 2014-10-07 2014-10-08 17210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3814 .
    Sp. Bulqize (0603) EUROMED Bulqize 34,392 2014-10-07 2014-10-08 17310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EROMED per PO nr. 3810 .
    Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 47,136 2014-10-07 2014-10-08 17010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin Helvetika per PO nr. 3809 .
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 651,521 2014-10-07 2014-10-08 17110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3813
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 50,960 2014-10-07 2014-10-07 17510130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa shtator 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 156,660 2014-10-07 2014-10-07 17610130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta shtator 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,956,489 2014-10-06 2014-10-06 16510130652014 Shtese page per pune ne turne te dyta dhe te treta SPITALI BULQIZE (1013065) likujdim paga Shtator 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-10-06 2014-10-06 16910130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Tetor 2014.
    Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 31,445 2014-10-06 2014-10-06 16810130652014 Paga baze SPITALI BULQIZE (1013065) likujdim Urdher Infermieri Janar-Qershor 2014.
    Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 8,400 2014-10-06 2014-10-06 16710130652014 Paga baze SPITALI BULQIZE (1013065) likujdim Urdher Mjeku Janar- Qershor 2014
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-10-06 2014-10-06 16610130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Shtator.