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
    •
  • 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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) MEGAPHARMA Kavaje 267,744 2014-08-08 2014-08-08 22810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 23997 DT 25.07.2014 KONTRATE 480/15 DT 25.07.2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-08-01 2014-08-01 22210130712014 Paga baze SPITALI LIKUIDIM URDHER INFERMJERI KORRIK 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 83,330 2014-08-01 2014-08-01 22110130712014 Paga baze SPITALI TELEFON ME KONTRATE KORRIK 2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,419,313 2014-08-01 2014-08-01 22010130712014 Shtese page per funksionin SPITALI PAGA KORRIK 2014
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 294,968 2014-07-30 2014-07-30 21910130712014 Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI QERSHOR FAT 613206427 DT 11.07.2014 KODI 10514
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-07-25 2014-07-29 21810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) DU&KO Kavaje 114,815 2014-07-25 2014-07-29 21510130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI KONTRATE 624/2 DT 11.11.2013 FAT 22 DT 01.07.2014
    Sp. Kavaje (3513) EUROMED Kavaje 81,744 2014-07-25 2014-07-29 21610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 452 DT 30.05.2014 FAT 442 DT 16.07.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 264,000 2014-07-25 2014-07-29 21710130712014 Te tjera materiale dhe sherbime speciale SPITALI LIKUIDIM TE TJERA MATERIALE E SHERBIME SPECIALE UP 58 DT 09.06.2014 FAT 20 DT 18.07.2014
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 540,450 2014-07-22 2014-07-22 20610130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 43 DT 10.07.2014 KONTRA 494 DT 16.06.2014
    Sp. Kavaje (3513) INCOMED Kavaje 45,350 2014-07-22 2014-07-22 20010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 1295,1296 DT 08.07.2014 KONT.480/2 DT 11.06.2014
    Sp. Kavaje (3513) ALBUJI Kavaje 81,600 2014-07-22 2014-07-22 20710130712014 Te tjera materiale dhe sherbime speciale SPITALI LIKUIDIM TE TJERA MATERIALE FAT 47 DT 11.07.2014 UP 66 DT 03.07.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 14,680 2014-07-22 2014-07-22 20510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 2327 DT 03.07.2014 KONTRATE 480/1 DT 11.06.2014
    Sp. Kavaje (3513) START CO Kavaje 114,285 2014-07-22 2014-07-22 20310130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 807 DT 30.06.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 25,450 2014-07-22 2014-07-22 20910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,250 2014-07-22 2014-07-22 21210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-07-22 2014-07-22 21010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2014-07-22 2014-07-22 21110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,969 2014-07-22 2014-07-22 20810130712014 Libra dhe publikime profesionale SPITALI LIKUIDIM INTERNET FAT 90285244 DT 30.06.2014
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-07-22 2014-07-22 21310130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)