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. 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) POSTA SHQIPTARE SH.A Kavaje 2,394 2014-03-27 2014-03-28 6610130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM SHERBIM POSTARE FAT 58 DT 28.02.2014
    Sp. Kavaje (3513) DEA SECURITY Kavaje 68,712 2014-03-27 2014-03-28 6010130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 38 DT 28.02.2014 SHERBIM RUAJTJE KONTRATE 770 DT 27.12.2013
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2014-03-27 2014-03-28 6310130712014 Uje SPITALI LIKUIDIM UJE FAT 1588906 DT 28.02.2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,200 2014-03-04 2014-03-04 5410130712014 Unspecified SPITALI LIKUIDIM URDHER INFERMIJERI SHKURT 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 58,870 2014-03-04 2014-03-04 5510130712014 Unspecified SPITALI LIKUIDIM TELEFON ME KONTRATE SHKURT 2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,300,606 2014-03-03 2014-03-04 5310130712014 Unspecified SPITALI PAGE SHKURT 2014
    Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 43,360 2014-03-04 2014-03-04 5610130712014 Unspecified SPITALI LIKUIDIM TELEFON ME KONTRATE SHKURT 2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 75,600 2014-02-25 2014-02-27 4410130712014 Unspecified spitali likuidim fat 20 11.02.2014 materiale mjeksore
    Sp. Kavaje (3513) DURIM RROSHI Kavaje 6,000 2014-02-26 2014-02-27 5110130712014 Unspecified SPITALI LIKUIDIM FAT 26 DT 10.01.2014 BLERJE TE TJERA MATERIALE
    Sp. Kavaje (3513) ALBUJI Kavaje 12,000 2014-02-26 2014-02-27 5210130712014 Unspecified SPITALI LIKUIDIM FAT 128 DT 29.05.2013 BLERJE TE TJERA MATERIALE
    Sp. Kavaje (3513) VJOLLCA SHTINI Kavaje 1,800 2014-02-26 2014-02-27 4810130712014 Unspecified SPITALI LIKUIDIM FAT 4 31.10.2013 BLERJE TE TJERA MATERIALE
    Sp. Kavaje (3513) "ALIA" Kavaje 10,000 2014-02-25 2014-02-27 4510130712014 Unspecified SPITALI LIKUIDIM TE TJERA SHERBIME FAT 10 DT 14.01.2014
    Sp. Kavaje (3513) VJOLLCA SHTINI Kavaje 14,600 2014-02-26 2014-02-27 4910130712014 Unspecified SPITALI LIKUIDIM FAT 5 DT 01.11.2013 BLERJE TE TJERA MATERIALE
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 79,200 2014-02-26 2014-02-27 4610130712014 Unspecified SPITALI LIKUIDIM FAT 1059 13.12.2013 MATERIALE LABORATORIKE
    Sp. Kavaje (3513) VJOLLCA SHTINI Kavaje 9,200 2014-02-26 2014-02-27 5010130712014 Unspecified SPITALI LIKUIDIM FAT 17 DT 24.12.2013 BLERJE TE TJERA MATERIALE
    Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 234,734 2014-02-26 2014-02-27 4710130712014 Unspecified SPITALI LIKUIDIM FAT 184935 DT 24.12.2013 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) VENETO BANKA Kavaje 9,100 2014-02-25 2014-02-25 3810130712014 Unspecified SPITALI SHPENZIME DIALIZE (BORDERO) PER VJOLLCA SPANJOLLIN
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-02-25 2014-02-25 4110130712014 Unspecified SPITALI SHPENZIME DIALIZE (BORDERO) PER SHEGE CEPELIN
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 3,900 2014-02-25 2014-02-25 3910130712014 Unspecified SPITALI SHPENZIME DIALIZE (BORDERO) PER AGIM MUSTEN
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,250 2014-02-25 2014-02-25 4210130712014 Unspecified SPITALI SHPENZIME DIALIZE (BORDERO)