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) KASTRATI SHA Bulqize 303,801 2014-08-12 2014-08-12 14610130652014 Karburant dhe vaj SPITALI BULQIZE (1013065) likujdim furnitorin KASTRATI per PO nr. 3753.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 274,300 2014-08-08 2014-08-08 13810130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta Qershor-Korrik 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 89,880 2014-08-07 2014-08-07 13210130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Marsj-Maj 2014.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,620 2014-08-07 2014-08-07 13110130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar Korrik 2014.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 241,750 2014-08-07 2014-08-07 13310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALDOGH-FARMA per PO nr. 3742..
    Sp. Bulqize (0603) RES-03 Bulqize 799,392 2014-08-07 2014-08-07 13410130652014 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE (1013065) likujdim furnitorin Res-03 per PO nr. 3743.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 32,810 2014-08-07 2014-08-07 13510130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEGAPHARMA per PO nr. 3744.
    Sp. Bulqize (0603) INCOMED Bulqize 67,035 2014-08-07 2014-08-07 13610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin INCOMED per PO nr. 3745.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 93,648 2014-08-07 2014-08-07 13010130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem Korrik 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,904,305 2014-08-04 2014-08-04 12810130652014 Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim paga Korrik 2014.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-08-04 2014-08-04 12910130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra)
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-07-16 2014-07-17 12710130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Qershor 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 137,847 2014-07-14 2014-07-14 12510130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Qershor 2014 per kontraten B033909;
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2014-07-14 2014-07-14 12410130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Maj-Qershor 2014.
    Sp. Bulqize (0603) FLORFARMA Bulqize 47,885 2014-07-08 2014-07-09 10810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FLORFARMA per PO nr. 3704.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 98,575 2014-07-08 2014-07-09 10910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3705.
    Sp. Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 157,795 2014-07-08 2014-07-09 12010130652014 Kancelari SPITALI BULQIZE (1013065) likujdim furnitorin INFOSOFT OFFICE per PO nr. 3711.
    Sp. Bulqize (0603) BUJAR ALLA Bulqize 36,000 2014-07-08 2014-07-09 11410130652014 Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3710.
    Sp. Bulqize (0603) ALBIOLA.SH Bulqize 432,000 2014-07-08 2014-07-09 11510130652014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI BULQIZE (1013065) likujdim furnitorin ALBIOLA SH per PO nr. 3711.
    Sp. Bulqize (0603) T R I M E D Bulqize 59,102 2014-07-08 2014-07-09 11010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin TRIMED per PO nr. 3706.