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
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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) ISLAM MIJA Kruje 46,300 2014-09-03 2014-09-04 3810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 19.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,000 2014-09-03 2014-09-04 37710250162014 Ilaçe dhe materiale mjeksore ZYRA E PUNES KRUJE LIK I FATURES ME NR 1738 DT 21.08.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,242,521 2014-09-01 2014-09-02 37110130732014 Shtese page per veshtiresi dhe rreziqe DSHS "STEFAN GJONI "PAGAT GUSHT 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 176,360 2014-09-01 2014-09-02 37010130732014 Shtese page per veshtiresi dhe rreziqe DSHS "STEFAN GJONI "PAGAT GUSHT 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,250,817 2014-09-01 2014-09-02 36810130732014 Paga baze DSHS "STEFAN GJONI "PAGAT GUSHT 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,405,637 2014-09-01 2014-09-02 36910130732014 Shtese page per vjetersi ne pune DSHS "STEFAN GJONI "PAGAT GUSHT 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-09-01 2014-09-02 35910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3903 DT 06.08.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,300 2014-09-01 2014-09-02 36510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26864 DT 16.06.2014
    Sp. Kruje (0716) MONTAL Kruje 102,072 2014-09-01 2014-09-02 36310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6559 DT 05.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,790 2014-09-01 2014-09-02 36110130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 36 dt 08.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,055 2014-09-01 2014-09-02 35810130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 9 dt 1.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,194 2014-09-01 2014-09-02 37210130732014 Posta dhe sherbimi korrier sa lik fat nr 215 dt 1.08.2014 nga dshs stefan gjoni kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 34,750 2014-09-01 2014-09-02 35610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 08.08.2014
    Sp. Kruje (0716) KASTRATI SHA Kruje 275,000 2014-09-01 2014-09-02 36210130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR T.21 DT 27.05.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-09-01 2014-09-02 35710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 39 DT 15.08.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 7,440 2014-09-01 2014-09-02 35510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 08.08.2014
    Sp. Kruje (0716) T R I M E D Kruje 13,190 2014-09-01 2014-09-02 36410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500172 DT 10.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-09-01 2014-09-02 35410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 35 DT 01.08.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 109,423 2014-09-01 2014-09-02 36010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 686 DT 31.07.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 20,000 2014-09-01 2014-09-02 36710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19803 DT 13.06.2014