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. 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) URDHERI INFERMIERIT TE SHQIPERISE Kruje 40,100 2014-09-10 2014-09-10 39810130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I INFERMIERIT MAJ, QERSHOR, KORRIK, GUSHT 2014
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 22,400 2014-09-10 2014-09-10 39710130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I MJEKUT MAJ, QERSHOR, KORRIK, GUSHT 2014
    Sp. Kruje (0716) HELVETICA PROFARM Kruje 50,000 2014-09-10 2014-09-10 39410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 314 DT 05.09.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 42,500 2014-09-10 2014-09-10 38510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 417 DT 25.08.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 61,400 2014-09-10 2014-09-10 38610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26866 DT 16.06.2014
    Sp. Kruje (0716) ALI VESELI Kruje 37,900 2014-09-08 2014-09-09 38910130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 07.08.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,115 2014-09-04 2014-09-05 38810130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI " KRUJE PAGA DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 129,380 2014-09-04 2014-09-05 38710130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 100,000 2014-09-04 2014-09-05 38510130732014 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) SUELA HOXHA Kruje 40,000 2014-09-04 2014-09-05 38410130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 471 DT 07.10.2013
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-09-04 2014-09-05 38610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 319 DT 24.06.2013
    Sp. Kruje (0716) ISLAM MIJA Kruje 68,100 2014-09-03 2014-09-04 PT38210130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27 DT 19.08.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 144,968 2014-09-03 2014-09-04 37910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 132328 DT 06.08.2014
    Sp. Kruje (0716) T R I M E D Kruje 55,500 2014-09-03 2014-09-04 37410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500382 DT 09.08.2014
    Sp. Kruje (0716) REJSI FARMA Kruje 7,220 2014-09-03 2014-09-04 37310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 113456895 DT 20.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 35,500 2014-09-03 2014-09-04 38010130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 19.08.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 7,700 2014-09-03 2014-09-04 38310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA MENECI ME NR DOK F55417030A
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,300 2014-09-03 2014-09-04 37810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1739 DT 21.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 326,347 2014-09-03 2014-09-04 37610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1740 DT 21.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 8,400 2014-09-03 2014-09-04 37510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1737 DT 21.08.2014