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) HELVETICA PROFARM Bulqize 618,000 2014-05-12 2014-05-12 6710130652014/1 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin Helvetika Profarm per PO nr. 3629.
    Sp. Bulqize (0603) O L S O N I Bulqize 159,999 2014-05-12 2014-05-12 7010130652014/1 Kancelari SPITALI BULQIZE (1013065) likujdim furnitorin O L S O N I per PO nr. 3630.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,376 2014-05-12 2014-05-12 6910130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar Prill 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 80,720 2014-05-12 2014-05-12 6610130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Prill 2014.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-05-07 2014-05-08 6510130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) Prill 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,999,420 2014-05-02 2014-05-02 6410130652014 Shtesa page te tjera SPITALI BULQIZE (1013065) likujdim paga Prill 2014.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 330,003 2014-04-15 2014-04-15 6310130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Mars 2014 per kontraten B033909;
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-04-15 2014-04-15 6210130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Mars 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-04-10 2014-04-11 6110130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Prill 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 131,380 2014-04-09 2014-04-10 6010130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta punonjesish Mars 2014.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 35,844 2014-04-09 2014-04-10 5510130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3602.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 27,000 2014-04-09 2014-04-10 5710130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Mars 2014.
    Sp. Bulqize (0603) RES-03 Bulqize 319,919 2014-04-09 2014-04-10 5610130652014 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3603.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 64,488 2014-04-09 2014-04-10 5810130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem Mars 2014.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,296 2014-04-09 2014-04-10 5910130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar Mars 2014.
    Sp. Bulqize (0603) SHEQERE MIRA Bulqize 269,490 2014-04-08 2014-04-09 5410130652014 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE (1013065) likujdim furnitorin Sheqere Mira per PO nr. 3600.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-04-08 2014-04-09 5110130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra)
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,015,554 2014-04-07 2014-04-07 4810130652014 Shtese page per pune ne turne te dyta dhe te treta SPITALI BULQIZE (1013065) likujdim paga Mars 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-04-07 2014-04-07 4910130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Mars 2014.
    Sp. Bulqize (0603) BUJAR ALLA Bulqize 105,400 2014-04-07 2014-04-07 5010130652014 Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3597.