Treasury Transactions

Treasury Branch:

Institution:

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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. Bulqize (0603) All All 90,983,103.00 221 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. Bulqize (0603) ENDRIT LLESHI Bulqize 326,956 2014-03-12 2014-03-26 4510130652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI BULQIZE (1013065) likujdim furnitorin Endrit Lleshi per PO nr. 3590.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-03-18 2014-03-19 4710130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Shkurt 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 326,677 2014-03-18 2014-03-19 4610130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Shkurt 2014 per kontraten B033909;
    Sp. Bulqize (0603) MURATI D Bulqize 286,080 2014-03-12 2014-03-13 4410130652014 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin MURATI D per PO nr. 3589.
    Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 872,000 2014-03-12 2014-03-13 4310130652014 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin HELVETIKA per PO nr. 3588.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 36,520 2014-03-07 2014-03-10 3810130652014 Unspecified SPITALI BULQIZE (1013065) likujdim dializa Shkurt 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 124,700 2014-03-07 2014-03-10 3910130652014 Unspecified SPITALI BULQIZE (1013065) likujdim dieta Shkurt 2014.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 82,956 2014-03-07 2014-03-10 4010130652014 Unspecified SPITALI BULQIZE (1013065) likujdim uje te pijshem Shkurt 2014.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 370,569 2014-03-04 2014-03-05 3510130652014 Unspecified 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Shkurt 2014 per kontraten B033909;
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-03-05 2014-03-05 3710130652014 Unspecified SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra)
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,977,562 2014-03-05 2014-03-05 3610130652014 Unspecified SPITALI BULQIZE (1013065) likujdim paga Shkurt 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2014-03-04 2014-03-04 3410130652014 Unspecified SPITALI BULQIZE (1013065) likujdim dhurues gjaku Shkurt 2014.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 90,894 2014-02-13 2014-02-17 3310130652014 Unspecified SPITALI BULQIZE (1013065) likujdim uje te pijshem Janar 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 57,600 2014-02-13 2014-02-17 3110130652014 Unspecified SPITALI BULQIZE (1013065) likujdim dializa Nentor- Dhjetor 2013, Janar 2014.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-02-13 2014-02-17 3210130652014 Unspecified SPITALI BULQIZE (1013065) likujdim shpenzime telekom Janar 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,800 2014-02-11 2014-02-12 2810130652014 Unspecified SPITALI BULQIZE (1013065) likujdim kolaudim automjetesh 2014.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 109,627 2014-02-11 2014-02-12 2610130652014 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin M E D I K A M E N T A per PO nr. 3573.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 92,423 2014-02-11 2014-02-12 2710130652014 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3574.
    Sp. Bulqize (0603) SHEQERE MIRA Bulqize 178,575 2014-02-11 2014-02-12 2310130652014/1 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin Sheqere Mira per PO nr. 3571.
    Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 19,050 2014-02-11 2014-02-12 2510130652014/1 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin Helvetika Profarm per PO nr. 3572.