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
    •
  • Supplier List
    •
  • 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. Kolonje (1514) All All 84,189,792.00 322 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. Kolonje (1514) REFIE LIFO Kolonje 31,457 2014-02-20 2014-02-21 2810130722014 Unspecified spitali kolonje shpenzime per furnizime dhe sherbime fat.nr67dt.31.12.2013,urdh.prok.nr.33dt11.09.2013 fh.nr.36 dt.31.12.2013
    Sp. Kolonje (1514) JULIAN RUCO Kolonje 8,774 2014-02-20 2014-02-21 2710130722014 Unspecified spitali kolonje shpenzime per furnizime dhe sherbime fat.nr.419dt.31.12.2013,urdh.prok.nr.33dt11.09.2013 fh.nr.3531.12.2013
    Sp. Kolonje (1514) RIGELS DIKELLARI Kolonje 9,089 2014-02-20 2014-02-21 2910130722014 Unspecified spitali kolonje shlyerje detyrimi Rajmonda Kendeziper muajin janar 2014.sipas urdherit nr.62 dt.27.11.2013
    Sp. Kolonje (1514) KOTTI Kolonje 78,000 2014-02-20 2014-02-21 3010130722014 Unspecified spitali kolonje blerje dokumentacioni urdh.prok.nr.5/1 dt.10.01.2014 fatura nr.10 dt.17.01.2014 fh.nr.2 dt.20.01.2014
    Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,200 2014-02-19 2014-02-20 2510130722014 Unspecified 1013072 spitali kolonje urdheri i infermierit muaji janar 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2014-02-19 2014-02-20 2410130722014 Unspecified 1013072 spitali kolonje urdheri i mjekut muaji janar 2014
    Sp. Kolonje (1514) KODIS Kolonje 277,200 2014-02-17 2014-02-18 22.10130722014 Unspecified spitali kolonje detyrimet e prapambetura te viti 2013.fat.nr.3119dt.27.12.2013,urdh.prok.nr.66dt.23.12.2013 dhe fh.nr.1dt.31.12.2013
    Sp. Kolonje (1514) BLEDAR CIPI Kolonje 7,200 2014-02-11 2014-02-13 2110130722014 Unspecified spitali kolonje shpenzime per mirembajtje mjete transporti te prapambetura nga viti 2013.fat.nr.23dt.26.12.2013 urdh.prok.nr.69dt.26.12.2013
    Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 9,700 2014-02-11 2014-02-12 1910130722014 Unspecified spitali kolonje shpenzim e per mirembajtje mjete transporti te prapambetura nga viti 2013.fat.nr.2dt.26.12.2013 urdh.prok.nr.68 dt.26.12.2013
    Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 16,800 2014-02-11 2014-02-12 2010130722014 Unspecified spitali kolonje shpenzime per mirembajtje mjete transporti te prapambetura nga viti 2013.fat.nr.1dt.09.12.2013 urdh.prok.nr.6dt.21.01.2013
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 33,173 2014-02-07 2014-02-07 1810130722014 Unspecified 1013072 spitali kolonje page me kontrate e muajit dhjetor 2013
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 5,096,348 2014-02-03 2014-02-03 1610130722014 Unspecified 1013072 spitali kolonje pagat per muajin janar 2014 liste-pagesat e bankes
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 18,460 2014-01-28 2014-01-29 1510130722014 Unspecified 1013072 spitali kolonje shpenzime udhetimi per dialze muaji dhjetor 2013 liste-pagesa
    Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 21,642 2013-12-31 2014-01-15 1010130722014 Unspecified 1013072 spitali kolonje shp.per sherbime telefoni muaji dhjetor 2013.nr,klientit;310001794132;310001794144;310001780750;310001794153dhe310001794136
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 1,590 2013-12-16 2014-01-15 310130722014 Unspecified 1013072 spitali kolonje shtesa e pages e vitit 2013 per punonjesen Valentina Ruco
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,000 2014-01-14 2014-01-15 410130722014 Unspecified 1013072 spitali kolonje urdheri i mjekut per muajin dhjetor 2013
    Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,400 2014-01-14 2014-01-15 510130722014 Unspecified 1013072 spitali kolonje urdheri i infermierit per muajin dhjetor 2013
    Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 293,741 2013-12-31 2014-01-15 610130722014 Unspecified 1013072 spitali kolonje elektricitet muaji nentor-dhjetor2013.kodi klien.KR0E090024108076dhe KR0E090017108075fat.nr.606186740 dhe fat.nr.605936990
    Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,848 2013-12-31 2014-01-15 810130722014 Unspecified 1013072 spitali kolonje shpenzime per sherbime poste fatura nr.395dt.31.12.2013
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2014-01-14 2014-01-15 910130722014 Unspecified spitali kolonje shpenzime per uje fatura nr.14/1dt.24.12.2013