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. Sarande (3731) All All 185,764,094.00 510 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. Sarande (3731) NEAL-86 Sarande 61,500 2014-06-26 2014-06-27 239/110130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NDERTIMORE NGA SPITALI LIKUJDIM FAT 34,35,36 DT.26.06.2014
    Sp. Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 110,449 2014-06-25 2014-06-26 23810130842014 Shpenzimet e siguracionit te mjeteve te transportit SHP KONTROLLI TEKNIK I AUTOMJETEVE NGA SPITALI
    Sp. Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 40,720 2014-06-25 2014-06-26 22910130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP SIG AUTOMJETE NGA SPITALI SR
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 622,800 2014-06-24 2014-06-25 22310130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp vendosje panel qendror i oksigjenit nga spitali sr likujdim fat.nr.1487,1488 dt .06.06.2014
    Sp. Sarande (3731) ARIS / SARANDE Sarande 32,810 2014-06-24 2014-06-24 23610130842014 Furnizime dhe sherbime me ushqim per mencat SHP USHQIMI NGA SPITALI
    Sp. Sarande (3731) ALBTELEKOM SH.A. Sarande 35,892 2014-06-24 2014-06-24 23710130842014 Uje SHP TEL NR TEL -2278,2270,2017,2496,2354,2312,2778,6207,4964 NGA SPITALI SR
    Sp. Sarande (3731) MEDFAU Sarande 60,000 2014-06-24 2014-06-24 22810130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp nga spitali likujdim fat nr.07 dt.09.06.2014
    Sp. Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 40,720 2014-06-20 2014-06-20 22910130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP SIG AUTOMJETE NGA SPITALI SR
    Sp. Sarande (3731) STAVRI GJOKA Sarande 39,800 2014-06-20 2014-06-20 22710130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM FRIGORIFERI NGA SPITALI LIKUJDIM FAT NR. 09.06.2014
    Sp. Sarande (3731) EUROMED Sarande 236,599 2014-06-20 2014-06-20 23110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI SR
    Sp. Sarande (3731) MEGAPHARMA Sarande 241,150 2014-06-19 2014-06-20 23410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT.19149 DT. 07.06.2014
    Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 223,805 2014-06-19 2014-06-20 23510130842014 Karburant dhe vaj SHP NAFTE NGA SPITALI LIKUJDIM FAT NR.38 DT.09.06.2014
    Sp. Sarande (3731) EUROMED Sarande 135,239 2014-06-20 2014-06-20 231/110130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI SR
    Sp. Sarande (3731) RAMA - GRAF Sarande 11,400 2014-06-20 2014-06-20 13010130842014 Sherbime te printimit dhe publikimit SHP SHTYPSHKRIME NGA SPITALI LIKUJDIM FAT NR.71 DT.05.05.2014 FL.HYRJE NR.13 DT. 12.06.2014
    Sp. Sarande (3731) CEZ SHPERNDARJE Sarande 224,555 2014-06-20 2014-06-20 22610130842014 Elektricitet 1013084 SHP ENERGJIE NGA SPITALI
    Sp. Sarande (3731) NEAL-86 Sarande 30,000 2014-06-18 2014-06-19 21610130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA SPITALI LIKUJDIM FAT. NR. 33 DT.06.05.2014
    Sp. Sarande (3731) EDNA - FARMA Sarande 93,278 2014-06-18 2014-06-19 23310130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.43 DT.24.03.2014 FLETE HYRJE NR.57 17.06.2014
    Sp. Sarande (3731) KLEVI-2004 Sarande 7,400 2014-06-18 2014-06-19 23210130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.43 DT.24.03.2014 FLET FYRJR 57 DT.17.06.2014
    Sp. Sarande (3731) SAER MEDICAL Sarande 1,950,000 2014-06-17 2014-06-18 22210130842014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SHP V.F LLAMPE E APARATIT TE GRAFI SKOPISE PER SPITALIN SARANDE LIKUJDIM FAT NR.73 DT 30.05.2014
    Sp. Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 11,700 2014-06-16 2014-06-17 21210130842014 Te tjera materiale dhe sherbime speciale SHP RAPORTE MJEKESORE NGA SPITALI SARANDE LIKUJDIM FAT NR.169 DT.21.05.2014