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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 67,200 2014-04-17 2014-04-18 8210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM FAT 56 DT 15.04.2014 TAKSE QARKULLIMI MJETI
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-04-14 2014-04-15 8110130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 273 DT 31.03.2014 KONTRATE 157 06.02.2014
    Sp. Kavaje (3513) ÇEZAR DAKOLI Kavaje 68,000 2014-04-04 2014-04-07 8010130712014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUIDIM RIPARIM LAVATRICEJE FAT 2 DT 28.02.2014
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,516 2014-04-03 2014-04-04 7810130712014 Te tjera paga me kontrate SPITALI PAGE PUNETORE ME KONTRATE DHJETOR 2013
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 241,533 2014-04-03 2014-04-04 7710130712014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGE PUNETORE ME KONTRATE DHJETOR 2013
    Sp. Kavaje (3513) RAMAZAN KALIQI Kavaje 24,000 2014-04-03 2014-04-04 7910130712014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIKUIDIM HARTIM PREVENTIVI FAT 5,6 DT 31.03.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,245,487 2014-04-01 2014-04-02 7310130712014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGA MARS 2014
    Sp. Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 17,400 2014-04-01 2014-04-02 7610130712014 Paga baze SPITALI URDHER MJEKU NDALESA TE MARSIT 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 97,160 2014-04-01 2014-04-02 7410130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESA TE MARSIT 2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 6,900 2014-04-01 2014-04-02 7510130712014 Paga baze SPITALI URDHER INFERMIJERI NDALESA TE MARSIT 2014
    Sp. Kavaje (3513) M. B. KURTI Kavaje 56,916 2014-03-28 2014-03-31 6710130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 248 DT 30.11.2013 KONTRATE 141/11 DT 26.04.2013
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 22,925 2014-03-28 2014-03-31 7210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 4 DT 20.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) M. B. KURTI Kavaje 101,943 2014-03-28 2014-03-31 6810130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 793 DT 31.12.2013 KONTRATE 141/11 DT 26.04.2013
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 21,014 2014-03-28 2014-03-31 7010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 1 DT 04.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 859,608 2014-03-28 2014-03-31 6210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 46 DT 07.03.2014 KONT 159/7 DT 26.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,835 2014-03-28 2014-03-31 7110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 2 DT 10.01.2014 KONT 55/1 13.01.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 127,997 2014-03-28 2014-03-31 6910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE OKSIGJENI FAT 148 DT 26.11.2013,156 DT 12.12.2013,159 DT 19.12.2013,164 DT 27.12.2013,152 DT 04.12.2013 KONT 449/7 DT 07.08.2013
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 537,700 2014-03-27 2014-03-28 5910130712014 Elektricitet 1013071 SPITALI LIKUIDIM FAT 607349717 DT 13.02.2014 ENERGJI KONTRATE 10514
    Sp. Kavaje (3513) FATOS LASHI Kavaje 900,000 2014-03-27 2014-03-28 6510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 65 DT 17.03.2014 BLERJE ILACE E MATERIALE MJEKSORE KONTRATE 239/7 DT 13.03.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-03-27 2014-03-28 6110130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 263 DT 28.02.2014 KONTRATE 157 DT 06.02.2014 SHERBIM RUAJTJE