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. 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) G. T. M. IRILA SHPK Kavaje 28,146 2014-04-24 2014-04-25 10210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 36 DT 19.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) S I L V E R Kavaje 46,956 2014-04-25 2014-04-25 9510130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 16 DT 01.03.2014 URDH. PROK. 11 DT 13.02.2014
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,166 2014-04-24 2014-04-25 8510130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM SHERBIM POSTARE FAT 116 DT 31.03.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,971 2014-04-25 2014-04-25 9210130712014 Libra dhe publikime profesionale SPITALI LIKUIDIM SHERBIM INTERNETI FAT 90256730 DT 31.03.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 22,925 2014-04-24 2014-04-25 8610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 14 DT 05.02.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) ONUFRI Kavaje 81,600 2014-04-25 2014-04-25 9710130712014 Kancelari SPITALI LIKUIDIM SHTYPSHKRIME FAT 1322 DT 31.03.2014 URDH. PROK. 20 DT 12.03.2014
    Sp. Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 57,313 2014-04-25 2014-04-25 9810130712014 Kancelari SPITALI LIKUIDIM KANCELARI FAT 110995774 DT 11.02.2014 URDH. PROK. 07 DT 06.02.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,680 2014-04-25 2014-04-25 9110130712014 Sherbime telefonike SPITALI LIKUIDIM TELEFON FAT 717426593 DT 31.03.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 28,656 2014-04-24 2014-04-25 9910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 09 DT 29.01.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-04-24 2014-04-25 10110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 32 DT 11.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 151,699 2014-04-24 2014-04-25 10310130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 244 DT 26.03.2014 KONTRATE 190 DT 14.02.2014
    Sp. Kavaje (3513) START CO Kavaje 28,320 2014-04-25 2014-04-25 10510130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM USHQIME FAT 742 DT 31.03.2014 URDH. PROK. 06 DT 24.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 26,746 2014-04-24 2014-04-25 8810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 21 DT 18.02.2014 OKSIGJEN MJEKSORE KONTR 55/1 DT 07.08.2013
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 23,088 2014-04-24 2014-04-25 10010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 30 DT 04.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 136,210 2014-04-24 2014-04-25 10410130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 302 DT 15.04.2014 KONTRATE 190 DT 14.02.2014
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,806 2014-04-25 2014-04-25 9010130712014 Uje SPITALI LIKUIDIM UJE FAT 1604192 DT 31.03.2014
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 951,652 2014-04-24 2014-04-25 8410130712014 Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI FAT 609682960 KODI 10514 DT 12.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,835 2014-04-24 2014-04-25 8710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 17 DT 11.02.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) START CO Kavaje 106,800 2014-04-25 2014-04-25 9410130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 721 DT 03.03.2014 URDH PROK. 05 DT 17.01.2014
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 10,810 2014-04-17 2014-04-18 8310130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM FAT 237 DT 17.04.2014 KONTROLL TEKNIKMJETI