Treasury Transactions

Treasury Branch:

Institution:

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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. 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) BANKA SOCIETE GENERALE ALBANIA Kavaje 44,200 2014-06-12 2014-06-13 15710130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,000 2014-06-12 2014-06-13 15910130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-06-12 2014-06-13 16010130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 9,750 2014-06-12 2014-06-13 15810130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 163,111 2014-06-12 2014-06-13 16110130712014 Kompensime speciale te tjera SPITALI SHPERBLIM PER PENSION DHE SEMUNDJE (BORDERO)
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-06-12 2014-06-13 15610130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 23,088 2014-06-11 2014-06-11 14910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 69 DT 28.05.2014 UP 41 DT 28.04.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 296,720 2014-06-11 2014-06-11 15410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6203 DT 16.05.2014 UP 45 DT 09.05.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 53,280 2014-06-11 2014-06-11 15510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6206 DT 15.05.2014 UP 45 DT 09.05.2014
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,772 2014-06-11 2014-06-11 14610130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM SHERBIM POSTARE FAT 230 DT 31.05.2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 4,430 2014-06-10 2014-06-11 14410130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESE MAJE 2014
    Sp. Kavaje (3513) START CO Kavaje 169,161 2014-06-11 2014-06-11 15210130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 975 DT 30.05.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 26,640 2014-06-11 2014-06-11 14810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 77 DT 04.06.2014 UP 41 DT 28.04.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-06-11 2014-06-11 14710130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 298 DT 31.05.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 114,636 2014-06-11 2014-06-11 15310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 137 DT 30.05.2014 UP 50 DT 21.05.2014
    Sp. Kavaje (3513) 2AF COMPANI Kavaje 36,360 2014-06-11 2014-06-11 15010130712014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIKUIDIM MIREMBAJTJE APARATURA SPECIFIKE FAT 344 DT 04.06.2014 UP 54 DT 28.05.2014
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 34,680 2014-06-10 2014-06-11 14510130712014 Uje SPITALI LIKUIDIM UJE FAT 1644375 DT 31.05.2014
    Sp. Kavaje (3513) START CO Kavaje 27,780 2014-06-11 2014-06-11 15110130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 905 DT 30.04.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 68,312 2014-06-03 2014-06-04 14310130712014 Paga baze SPITALI PAGE MAJE 2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,600 2014-06-02 2014-06-02 14210130712014 Paga baze SPITALI URDHER INFERMJERI NDALESA MAJE 2014