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. 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) EDNA - FARMA Kruje 21,900 2014-08-01 2014-08-04 31510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 405 DT 26.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 55,600 2014-08-01 2014-08-04 32510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 34 DT 11.07.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 16,050 2014-08-01 2014-08-04 31810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 19797 DT 13.06.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 8,000 2014-08-01 2014-08-04 31710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 19800 DT 13.06.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 60,000 2014-08-01 2014-08-04 32010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 23318 DT 17.07.2014
    Sp. Kruje (0716) HELVETICA PROFARM Kruje 50,000 2014-08-01 2014-08-04 32310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 250 DT 09.07.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,400 2014-08-01 2014-08-04 32410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 31 DT 04.07.2014
    Sp. Kruje (0716) REJSI FARMA Kruje 7,220 2014-08-01 2014-08-04 32210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI' LIK I FATURES ME NR 113449283 DT 08.07.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 30,000 2014-08-01 2014-08-04 31910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" LIK I FATURES ME NR 19803 DT 13.06.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 48,365 2014-08-01 2014-08-04 32810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38941 DT 17.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 29,394 2014-08-01 2014-08-04 32710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38942 DT 17.07.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 4,850 2014-08-01 2014-08-04 32610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38943 DT 17.07.2014
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,277,463 2014-08-01 2014-08-01 33110130732014 Shtese page per funksionin DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 176,208 2014-08-01 2014-08-01 33310130732014 Shtese page per funksionin DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,399,750 2014-08-01 2014-08-01 33210130732014 Shtese page per vjetersi ne pune DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,220,470 2014-08-01 2014-08-01 23410130732014 Shtese page per vjetersi ne pune DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 KORRIK 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-07-25 2014-07-29 31110290242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NE BAZE TE NJE MAREVESHJE
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 292,443 2014-07-18 2014-07-21 31010130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 613205525 ME NR KONTRATE M71615
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 33,451 2014-07-17 2014-07-18 30910130732014 Uje SA LIK FAT NR 1406-000823-1-1 DT 17.06.2014 NGA SPITALI KRUJE
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 108,500 2014-07-17 2014-07-18 30810130732014 Uje SA LIK FAT NR 1406-000824-1-1 DT 17.06.2014 NGA SPITALI KRUJE