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. 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 CREDINS Kavaje 6,322,022 2014-06-02 2014-06-02 14010130712014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGE MAJE 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 98,660 2014-06-02 2014-06-02 14110130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESA MAJE 2014
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 25,550 2014-05-28 2014-05-29 13710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 5983 DT 26.02.2014 ILACE E MEDIKAMENTE
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 4,235 2014-05-28 2014-05-29 13810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 6611 04.03.2014 ILACE E MEDIKAMENTE
    Sp. Kavaje (3513) "FATMIR OKSHTUNI" Kavaje 12,000 2014-05-28 2014-05-29 13910130712014 Pjese kembimi, goma dhe bateri SPITALI LIKUIDIM FAT 09 DT 28.04.2014 BLERJE GOMA
    Sp. Kavaje (3513) START CO Kavaje 232,248 2014-05-23 2014-05-26 13610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM ILACE E USHQIME FAT 904 DT 30.04.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 123,513 2014-05-23 2014-05-26 13410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 103 DT 14.04.2014 KONTRATE 239/7 DT 13.03.2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 107,083 2014-05-23 2014-05-26 13510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 118 DT 05.05.2014 KONTRATE 239/7 DT 13.03.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 15,984 2014-05-22 2014-05-22 13010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 62 DT 08.05.2014 UP 38 DT 25.04.2014
    Sp. Kavaje (3513) MONTAL Kavaje 6,000 2014-05-22 2014-05-22 12810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 6166 DT 08.04.2014 UP 25/1 DT 02.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 94,128 2014-05-22 2014-05-22 13110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 57 DT 30.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-05-22 2014-05-22 13210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT59 DT 02.05.2014 UP 38 DT 25.04.2014
    Sp. Kavaje (3513) RIFAT TOGU Kavaje 26,500 2014-05-22 2014-05-22 12410130712014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIKUIDIM ORENDI ZYRE FAT 17 DT 12.05.2014 UP 30 DT 10.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-05-22 2014-05-22 12910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 65 DT 16.05.2014 UP 38 DT 25.04.2014
    Sp. Kavaje (3513) ARBEN METANI Kavaje 5,250 2014-05-22 2014-05-22 13310130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM BLERJE MATERIALE PASTRIMI FAT 41 DT 07.04.2014 UP 27 DT 05.04.2014
    Sp. Kavaje (3513) MIQESIA SH.P.K. Kavaje 28,800 2014-05-22 2014-05-22 12610130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM BLERJE DETERGJENTE FAT 281 DT 09.04.2014 UP 18 DT 04.03.2014,26 DT 02.04.2014
    Sp. Kavaje (3513) BASHKIM ÇAÇA Kavaje 69,360 2014-05-22 2014-05-22 12710130712014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIKUIDIM BLERJE POMPE FAT DT 25.04.2014 UP 29 DT 10.04.2014,32 DT 15.04.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,951 2014-05-20 2014-05-21 12510130712014 Libra dhe publikime profesionale SPITALI LIKUIDIM SHERBIM INTERNETI fat 902665599 dt 30.04.2014
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 340 2014-05-20 2014-05-21 12010130712014 Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI FAT 608509826 DT 07.03.2014 KODI 10514
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,680 2014-05-20 2014-05-21 12210130712014 Sherbime telefonike SPITALI LIKUIDIM TELEFON FATURE717628684 DT 30.04.2014