Treasury Transactions

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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. 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 166,605 2014-09-24 2014-09-25 42510130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 471 DT 31.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-09-19 2014-09-22 41510130732014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 41 DT 31.08.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,320 2014-09-19 2014-09-22 41410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 40 DT 29.08.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-09-19 2014-09-22 41810130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 3333 DT 04.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) MEGAPHARMA Kruje 16,858 2014-09-22 2014-09-22 42110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19803 DT 13.06.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 80,983 2014-09-19 2014-09-22 41710130732014 Sherbime te pastrimit dhe gjelberimit SA LIK FAT NR 28 DT 05.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-09-19 2014-09-22 41610130732014 Furnizime dhe sherbime me ushqim per mencat SA LIK FAT NR 43 DT 01.09.2014 NGA DSHS "STEFAN GJONI"KRUJE
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 161,233 2014-09-22 2014-09-22 41910130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 416 DT 31.07.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 21,832 2014-09-22 2014-09-22 42210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 22977 DT 15.07.2014
    Sp. Kruje (0716) KASTRATI SHA Kruje 170,243 2014-09-22 2014-09-22 42010130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR T21 DT 27.05.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 32,900 2014-09-16 2014-09-17 41210130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 35 dt 05.09.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,816 2014-09-16 2014-09-17 41110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1408-000823-1-1 DT 28.08.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 1,980 2014-09-16 2014-09-17 41310130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 36 DT 05.09.2014
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,116 2014-09-16 2014-09-17 40810130732014 Posta dhe sherbimi korrier DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 245 DT 02.09.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2014-09-16 2014-09-17 41010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1408-000824-1-1 DT 28.08.2014
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 24,740 2014-09-16 2014-09-17 40910130732014 Sherbime telefonike DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 718342986 ME DT 31.08.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 76,500 2014-09-12 2014-09-15 40010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 672 DT 09.09.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 3,950 2014-09-12 2014-09-15 39910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 673 DT 09.09.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 22,795 2014-09-12 2014-09-15 40210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 40939 DT 08.09.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 212,500 2014-09-12 2014-09-15 40110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1335 DT 09.09.2014