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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) All All 126,390,212.00 526 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
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,616 2014-12-30 2014-12-31 62810130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI "LIK I FATURES ME NR SERIAL 18038135 DT 29.12.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 840 2014-12-30 2014-12-31 62910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI "LIK I FATURES ME NR 124400921 DT 26.12.2014
    Sp. Kruje (0716) MEDFAU Kruje 318,000 2014-12-30 2014-12-31 62710130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 862 ME NR SERIAL 18070972 DT 26.12.2014
    Sp. Kruje (0716) ALI VESELI Kruje 29,500 2014-12-30 2014-12-31 62510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 30 ME NR SERIAL 006477 DT 21.12.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 106,080 2014-12-30 2014-12-31 62610130732014 Te tjera materiale dhe sherbime speciale SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES
    Sp. Kruje (0716) ISLAM MIJA Kruje 39,000 2014-12-29 2014-12-30 61710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 22.12.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 8,800 2014-12-29 2014-12-30 62310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2501 NR SERIAL 18869662 DT 29.12.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 10,000 2014-12-29 2014-12-30 61810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 DT 22.12.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 15,965 2014-12-29 2014-12-30 62410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4910 me nr serial 17637810 DT 29.12.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 19,987 2014-12-29 2014-12-30 62110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR14 NR SERIAL 6393814 DT 29.12.2014
    Sp. Kruje (0716) ALI VESELI Kruje 387,000 2014-12-26 2014-12-29 61910130732014 Uniforma dhe veshje te tjera speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 NR SERIAL 006478 DT 24.12.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 150,000 2014-12-23 2014-12-24 61510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 279 DT 30.05.2013
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 50,000 2014-12-23 2014-12-24 61410130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,620 2014-12-23 2014-12-24 61110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 63 NR SERIAL 003263 DT 15.12.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-12-23 2014-12-24 61310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4843 NR SERIAL 17637743 DT 22.12.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 40,320 2014-12-23 2014-12-24 61210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 61 NR SERIAL 003261 DT 10.12.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 1,800 2014-12-23 2014-12-24 60910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 60ME NR SERIAL 003260 DT 10.12.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,280 2014-12-23 2014-12-24 61010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 62 ME NR SERIAL 003262 DT 15.12.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-12-22 2014-12-23 60810130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 279 DT 30.05.2013
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 444,641 2014-12-22 2014-12-23 60610130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 619115693 NENTOR 2014 KODI I KLIENTIT DU0M070104071615