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. Mat (0625) All All 138,964,181.00 339 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. Mat (0625) EUROPETROL DURRES ALBANIA Mat 478,246 2014-05-14 2014-05-16 6110130782014 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje karburant.Fat.Nr.T 52 Dt.23.01.2014 Kontr. Shtese Nr.15 Prot. Dt.17.01.2014.
    Sp. Mat (0625) RUSTEM LLESHI Mat 157,500 2014-05-12 2014-05-14 5810130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.06 Dt.18.12.2013 me Nr.Serie 6534906 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) FLORFARMA Mat 750,860 2014-05-12 2014-05-14 5410130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.7290 Dt.01.07.2013 me Nr.Serie 09027290 Kontr. Nr.54 Prot. Dt.25.06.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 266,000 2014-05-12 2014-05-14 5510130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.03 Dt.12.11.2013 me Nr.Serie 6534903 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 123,200 2014-05-12 2014-05-14 5710130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.02 Dt.02.12.2013 me Nr.Serie 6534905 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 261,100 2014-05-12 2014-05-14 5610130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.04 Dt.15.11.2013 me Nr.Serie 6534904 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) FLORFARMA Mat 16,060 2014-05-09 2014-05-12 5310130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.8780 Dt.23.08.2013 Nr. i Serise 09438780 Urdh. Prok. Nr.35 Dt.20.08.2013.
    Sp. Mat (0625) FATOS LASHI Mat 317,240 2014-05-09 2014-05-12 4910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.275 Dt.09.05.2013 Nr. i Serise 07988198 Urdh. Prok. Nr.20 Dt.30.04.2013.
    Sp. Mat (0625) FATOS LASHI Mat 427,867 2014-05-09 2014-05-12 5010130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.323 Dt.15.06.2013 Nr. i Serise 08084896 Urdh. Prok. Nr.26 Dt.05.06.2013.
    Sp. Mat (0625) PETER PHARMA Mat 427,999 2014-05-09 2014-05-12 5110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.791 Dt.22.04.2013 Nr. i Serise 03578791 Urdh. Prok. Nr.19 Dt.16.04.2013.
    Sp. Mat (0625) KLEVI-2004 Mat 53,680 2014-05-09 2014-05-12 5910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.450 Dt.12.07.2013 Nr. i Serise 08198600 Urdh. Prok. i M.Shend.Nr.261 Dt.18.04.2013.
    Sp. Mat (0625) PETER PHARMA Mat 444,444 2014-05-09 2014-05-12 5210130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.830 Dt.14.06.2013 Nr. i Serise 03578830 Urdh. Prok. Nr.27 Dt.10.06.2013.
    Sp. Mat (0625) URDHERI INFERMIERIT TE SHQIPERISE Mat 46,400 2014-05-02 2014-05-06 4810130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Urdheri i infermierit per periudhen Dt.01.01.2014 - Dt.30.04.2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 63,140 2014-05-02 2014-05-06 4510130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. Telefonike muaji Nentor.Fat.119544828 dt.01.04.2014 Klienti 22283761652.
    Sp. Mat (0625) KESH. KOMB. URDHERIT TE MJEKUT Mat 12,000 2014-05-02 2014-05-06 4710130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Urdherim e Mjekut nga 01.01.2014 -30.04.2014
    Sp. Mat (0625) EAGLE MOBILE Mat 858 2014-05-02 2014-05-06 4610130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. Telefonike muaji Dhjetor.Fat.Nr.118750756 Dt.01.04.2014Klienti C1003967.
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,409,878 2014-05-02 2014-05-05 4410130782014 Shtese page per funksionin Drejtoria Spitalore (1013078) Lik.Pagat Muaj Prill 2014 List.Pagesa Nr.Pun.200
    Sp. Mat (0625) LUIS Mat 172,320 2014-04-30 2014-05-02 4110130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Blerje oksigjen.Fat.Nr.08 Dt.30.01.2014 Kontr. Shtese Nr.16 Prot. Dt.17.01.2014.
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 199,995 2014-04-30 2014-05-02 4210130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb. te sig. dhe ruajtjes se godines muaji Janar.Fat.Nr.33 Dt.31.01.2014 Kontr. Shtese Nr.20 Prot. Dt.17.01.2014.
    Sp. Mat (0625) URIM DEMIRI Mat 39,780 2014-04-30 2014-05-02 43/110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Buke Gruri.Fat.Nr.28 Dt.28.02.2014 me Nr.Serie 000217.Kontr. Shtese Nr.14 Prot. Dt.17.01.2014.