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) POSTA SHQIPTARE SH.A Kruje 1,710 2014-07-15 2014-07-15 30410130732014 Posta dhe sherbimi korrier DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR ME NR 185
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-07-15 2014-07-15 30610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 33 DT 11.07.2014
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 24,569 2014-07-15 2014-07-15 30310130732014 Sherbime telefonike DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR ME NR 717952290
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,300 2014-07-15 2014-07-15 30710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 32 DT 11.07.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 118,980 2014-07-15 2014-07-15 30510130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 91,651 2014-07-11 2014-07-14 30110130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI " KRUJE PAGA DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 60,703 2014-07-11 2014-07-14 30210130732014 Shpenzimet e siguracionit te mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 62 DT 10.07.2014
    Sp. Kruje (0716) FLORFARMA Kruje 18,100 2014-07-10 2014-07-11 28910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3064 DT 04.07.2014
    Sp. Kruje (0716) T R I M E D Kruje 34,500 2014-07-10 2014-07-11 29310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500255 DT 07.07.2014
    Sp. Kruje (0716) T R I M E D Kruje 47,968 2014-07-10 2014-07-11 29410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 65415002554 DT 07.07.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,750 2014-07-10 2014-07-11 29210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27707 DT 30.06.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 73,181 2014-07-10 2014-07-11 29110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 556 DT 26.06.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 6,192 2014-07-10 2014-07-11 29010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 500 DT 10.06.2014
    Sp. Kruje (0716) FUFARMA Kruje 12,840 2014-07-10 2014-07-11 29510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 12517 DT 25.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,000 2014-07-09 2014-07-09 28610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1138 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,300 2014-07-09 2014-07-09 28810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1136 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 5,700 2014-07-09 2014-07-09 28110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1137 DT 24.06.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 698 2014-07-08 2014-07-09 27810130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR A1 45037 DT 19.06.2014 NGA DSHS "STEFAN GJONI" KRUJE
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 40,850 2014-07-09 2014-07-09 28510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1139 DT 24.06.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 93,500 2014-07-08 2014-07-09 27910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 407 DT 26.06.2014