Treasury Transactions

Treasury Branch:

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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. Malesi e Madhe (3323) All All 15,565,255.00 103 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. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 20,000 2014-12-29 2014-12-29 16110131012014 Udhetim i brendshem Spitali (dieta dhjetor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-12-19 2014-12-19 16010131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.160,ser..7213259dt,18.12.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-12-19 2014-12-19 15910131012014 Shpenzime te tjera transporti Spitali (Pagese dialize dhjetor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2014-12-19 2014-12-19 15810131012014 Udhetim i brendshem Spitali (Pagese dieta dhjetor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 4,704 2014-12-17 2014-12-18 15610131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (Bl.fature nr.106827,ser.19041209 dt.11.12.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 35,900 2014-12-17 2014-12-18 15710131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (Bl.fature nr.9,ser.7105912 dt.15.12.2014
    Sp. Malesi e Madhe (3323) KASTRATI SHA M.Madhe 960,825 2014-12-11 2014-12-12 14510131012014 Karburant dhe vaj 1013101-Spitali (Bl.karburant)fature nr.46,ser.18593046 dt.06.12.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-12-12 2014-12-12 14910131012014 Shpenzime te tjera transporti Spitali (Pagese dialize nentor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) DAN HYSAJ M.Madhe 25,600 2014-12-12 2014-12-12 14810131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101-Spitali (Bl.fature nr.10,ser.002743 dt.10.12.2014
    Sp. Malesi e Madhe (3323) ARDIAN BAJRAKTARI M.Madhe 25,000 2014-12-11 2014-12-12 14410131012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (Bl.fature nr.5,ser.010858 dt.03.12.2014
    Sp. Malesi e Madhe (3323) ANSIG M.Madhe 49,020 2014-12-12 2014-12-12 14710131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali (Bl.fature nr.195,ser.16996212 dt.05.12.2014
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-12-12 2014-12-12 15510131012014 Sherbime telefonike 1013101-Spitali (lik.fature telef. nentor 2014)nr.klienti310001827613
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 28,800 2014-12-12 2014-12-12 14610131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (Bl.fature nr.28,ser.18939007 dt.11.12.2014
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 378 2014-12-05 2014-12-09 14410131012014 Posta dhe sherbimi korrier 1013101-Spitali (fature postare)fature nr.11518281,sr.252,dt.29.11.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 220,000 2014-12-04 2014-12-05 14210131012014 Shpenzime per mirembajtjen e mjeteve te transportit 1013101-Spitali (fature nr.5,8,dt.02.12.2014,ser.7105908,11)
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 140,000 2014-12-04 2014-12-05 14110131012014 Pjese kembimi, goma dhe bateri 1013101-Spitali (fature nr.4-7,dt.02.12.2014,ser.7105906,10)
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-12-05 2014-12-05 14310131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.7213258dt,01.12.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 808,209 2014-12-01 2014-12-01 14010131012014 Paga baze Spitali (Paga nentor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 7,500 2014-11-25 2014-11-25 13810131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.88,dt.24.11.2014,ser.12046118-taksa maki.)
    Sp. Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 31,988 2014-11-25 2014-11-25 13910131012014 Elektricitet 1013101 1013061 1013101 Spitali (en.elek. tetor 2014)kontrate nr.E084530