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. 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) ALDOSCH - FARMA Kruje 6,750 2014-07-09 2014-07-09 28310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1134 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 5,600 2014-07-09 2014-07-09 28410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1140 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 309,653 2014-07-09 2014-07-09 28710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1133 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 2,250 2014-07-09 2014-07-09 28210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1135 DT 24.06.2014
    Sp. Kruje (0716) T R I M E D Kruje 600 2014-07-08 2014-07-08 28010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6541500173 DT 10.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 8,970 2014-07-04 2014-07-07 27010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 29 DT 30.06.2014
    Sp. Kruje (0716) KASTRATI SHA Kruje 275,000 2014-07-04 2014-07-07 27210130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 27.05.2014 (PJESORE)
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,040 2014-07-04 2014-07-07 27510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 23.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 12,870 2014-07-04 2014-07-07 27410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 DT 05.06.2014
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-07-04 2014-07-07 27610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,000 2014-07-04 2014-07-07 27310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 21 DT 20.05.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 12,860 2014-07-04 2014-07-07 27110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 dt 30.06.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 300,000 2014-07-04 2014-07-07 27710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 279 DT 30.05.2013
    Sp. Kruje (0716) FLORFARMA Kruje 8,600 2014-07-03 2014-07-04 26210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 DT 04.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 25,650 2014-07-04 2014-07-04 26810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 30.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 10,600 2014-07-03 2014-07-04 26410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 (PJESORE) DT 04.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 16,700 2014-07-03 2014-07-04 26310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6242 DT 09.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,650 2014-07-04 2014-07-04 26910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 05.06.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 38,920 2014-07-04 2014-07-04 26710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27 DT 16.06.2014
    Sp. Kruje (0716) INCOMED Kruje 19,550 2014-07-03 2014-07-04 26510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1012 DT 04.06.2014