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. Kolonje (1514) All All 84,189,792.00 322 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. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 132,312 2014-06-27 2014-06-27 12210130722014 Uje 1013072 spitali kolonje shpenz per uje muaji maj 2014 ,lik i fat nr 9 dt 26.05.2014
    Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 196,063 2014-06-23 2014-06-23 12110130722014 Elektricitet 1013072 spitali kolonje shpenz per elektricitet maj 2014 lik i pjessheme i fat nr 612031870 dhe fat nr 611628243 dt 132.06.2014 me kod klienti kr0e090017108075,kr0e090024108076 dhe procesverbal dt 20.06.2014
    Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 21,229 2014-06-20 2014-06-23 11910130722014 Sherbime telefonike 1013072 spitali kolonje shpenz per sherbime telefonike lik i fat muaji maj 2014 lik i fat nr 717827372,717870028,717870053,717869987,717870075 dt 31.05.2014 me nr klienti 310001780750,310001794136,310001794144,310001794132310001794153
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 1,212,233 2014-06-20 2014-06-23 11710130722014 Karburant dhe vaj 1013072 spitali kolonje shpenz per karburant dhe vaj lik i fat nr 24 dt 05.06.2014 dt 05.06.2014 dhe fat nr 15 dt 06.06.2014 me fh nr 11,12 dt 09.06.2014,kontrate nr 15 dt 05.06.2014
    Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 121,410 2014-06-20 2014-06-23 11810130722014 Kancelari 1013072 spitali kolonje shpenz per kancelari lik i fat nr 427,428 dt 09.06.2014 me fh nr 9,10 dt 09.06.2014 me up nr 31 dt 03.06.2014
    Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 3,108 2014-06-20 2014-06-23 12010130722014 Posta dhe sherbimi korrier 1013072 spitali kolonje shpenz per posta e sherbimi korrier maj 2014 lik i fat nr 170 dt 30.05.2014
    Sp. Kolonje (1514) ARBEN MELONASHI Kolonje 695,238 2014-06-18 2014-06-19 11010130722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqesore per largime nga puna te punonjeses Qazime Zyberi.Vendimi gjykates nr41;212;2944;1638 dt.06.12.2012,autorizimi nr.151 dt.21.03.2013 i ministrise se shendetesise
    Sp. Kolonje (1514) ARTAN SIMA Kolonje 330,300 2014-06-18 2014-06-19 11210130722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largim nga puna vendimi gjykate nr.41;5862;3122date 21.12.2011 dhe autorizimi i min.shendetesise nr.613dt.04.12.2012 per Sinan Luçka
    Sp. Kolonje (1514) VALENTINA TOSUNI Kolonje 29,700 2014-06-18 2014-06-19 11610130722014 Furnizime dhe sherbime me ushqim per mencat spitali kolonje shpenzime per furnizime me ushqime per nevojat spitalore kontrata nr.16 dt.12.06.2014 loti nr.3 fatura nr,2dt.16.06.2014 dhe fh.nr.11/1dt.16.06.2014 urdh.prok.nr.30 dt.28.05.2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 95,032 2014-06-18 2014-06-19 11110130722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largim nga puna vendimi gjykate nr.41;1318 date 30.03.2010 dhe autorizimi i min.shendetesise nr.103dt.05.03.2012 per Vsilika Çaushi
    Sp. Kolonje (1514) ARTAN SIMA Kolonje 278,922 2014-06-18 2014-06-19 11310130722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largim nga puna vendimi gjykate nr.2344date 17.10..2011 dhe autorizimi i min.shendetesise nr.625dt.12.12.2012 per Jani Xheka
    Sp. Kolonje (1514) ARTAN SIMA Kolonje 736,513 2014-06-18 2014-06-19 11410130722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largim nga puna vendimi gjykate nr.41;2538;1468 dt.25.05.2012 dhe autorizimi i min.shendetesise nr.394dt.18.06.2013 per Lindita Rushiti
    Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 357,480 2014-06-12 2014-06-13 11510130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali kolonje shp.per mayeriale per pastrim,dizinfektim,ngrohje dhe ndriçim urdh.prok.nr.28 dt.08.05.2014,fatura nr.362 dhe 363 dt.20.05.2014.fh.nr.8dt.26.05.2014
    Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,100 2014-06-10 2014-06-11 10510130722014 Paga baze 1013072 spitali kolonje urdheri infermierit per muajin maj 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-06-10 2014-06-11 10410130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut per muajin maj 2014
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 309,600 2014-06-10 2014-06-11 10310130722014 Ilaçe dhe materiale mjeksore spitali kolonje shpenzime per ilaçe dhe materiale mjekesore urdh.prok.nr.29dt.27.05.2014 fatura nr.173dt.30.05.2014 dhe fh.nr.10 dt.30.05.2014
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 144,552 2014-06-10 2014-06-11 10210130722014 Uje 1013072 spitali kolonje shpenzime per uje fatura nr.10 dt.24.04.2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 5,036,831 2014-06-02 2014-06-02 10110130722014 Shtese page per pune ne turne te dyta dhe te treta 1013072 spitali kolonje shpenzime per pagat muaji maj 2014 liste pagesat e bankes
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 217,680 2014-05-23 2014-05-26 10010130722014 Ilaçe dhe materiale mjeksore spitali kolonje shpenzime per ilaçe e materiale mjkesore urdh.prok.nr.25 dt.02.04.2014.fatura nr.55194 dhe 54748 date 04.04.2014 dhe fh.nr.6 dhe nr 7 dt.07.04.2014 dhe 08.04.2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 77,000 2014-05-21 2014-05-22 9910130722014 Te tjera transferta tek individet 1013072 spitali kolonje shperblime per dalje puninjesish ne pension pleqerie urdh.nr.63 dhe 64 dt.05.05.2014,liste pagesa e bankes