Treasury Transactions 2019-2025

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
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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)
    All All All 3,338,094,127,227.00 1,674,071 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. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Puke 35,880 2025-02-19 2025-02-20 1910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.124 dt 22.10.2024,ft per oferte 374/1 dt 23.10.2024,nj fitusi dt 23.10.2024,kont 374/4 dt 28.10.2024,fat 435 dt 22.1.2025,fh 2 dt 22.1.2025,pv kolidimi dt 22.1.2025
    Sp. Puke (3330) T R I M E D Puke 27,000 2025-02-19 2025-02-20 2010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/46 dt 21.10.2024,nj fit 2696/44 dt 11.10.2024,fat 9393 dt 24.1.2025,fh 1 dt 24.1.2025,kont 250/32 dt 21.1.2025
    Sp. Sarande (3731) MONTAL Sarande 3,360 2025-02-19 2025-02-20 6410130842025 Te tjera materiale dhe sherbime speciale MATERIALE MJEKIMI FAT NR 142 DT 13.02.2025, FLH NR 57 DT 14.02.2025, KONT 80 DT 21.01.2025, PV MARRJE NE DOREZIM NGA SPITALI SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-02-19 2025-02-20 3110160522025 Elektricitet ENERGJI ELEKTRIKE FAT DT 31.01.2025 NGA POLICIA SR
    Drejtoria e shendetit publik Sarande (3731) "GEGA CENTER GKG" Sarande 800,000 2025-02-19 2025-02-20 2010130432025 Karburant dhe vaj lik pjesor nafte fat nr 633 dt 07.02.2025, up nr 4 dt 23.01.2025, ftesa per oferte, flh 3 dt 07.02.2025 nga njesia vendore e kujdesit shendetesor sarande
    Bashkia Konispol (3731) ROLAND DELIA Sarande 36,000 2025-02-18 2025-02-20 4921560012025 Sherbime telefonike SHERBIM INTERNETI FAT NR 291 DT 13.12.2024 NGA BASHKIA KONISPOL
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 9,508 2025-02-19 2025-02-20 3310160522025 Elektricitet ENERGJI ELEKTRIKE FAT DT 31.01.2025 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,582 2025-02-19 2025-02-20 3210160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250130341578 DT 26.01.2025 NGA POLICIA SR
    Sp. Sarande (3731) ALFARMAKOS Sarande 71,040 2025-02-19 2025-02-20 6110130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 13271 DT 10.02.2025,FAT NR 14373 DT 13.02.2025, FLH 53 DT 11.02.2025,FLH 55 DT 14.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 103,200 2025-02-19 2025-02-20 5510130842025 Ilaçe dhe materiale mjeksore BLERJE PJESE KONSUMABEL PER ELEKTROBISTURI DHE BISTURI ,FAT NR 106 DT 31.01.2025, UP NR 15 DT 28.01.2025, FLH 44 DT 06.02.2025 NGA SPITALI SR
    Sp. Sarande (3731) MEGAPHARMA Sarande 23,491 2025-02-19 2025-02-20 6010130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 6826/6827 DT 05.02.2025, FLH 45,46 DT 06.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 215,812 2025-02-19 2025-02-20 2910160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250127062000 DT 26.01.2025 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 54,718 2025-02-19 2025-02-20 3010160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250131094517 DT 29.01.2025 NGA POLICIA SR
    Sp. Sarande (3731) EUROMED Sarande 385,863 2025-02-19 2025-02-20 6310130842025 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI FAT NR 1368 DT 03.02.2025, FLH NR 42 DT 04.02.2025, KONT 1250 DT 30.12.2024, PV MARRJE NE DOREZIM NGA SPITALI SR
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 1,900 2025-02-19 2025-02-20 2710160522025 Sherbime telefonike TELEFONI FAT NR 429664877 DT 31.01.2025 NGA POLICIA SR
    Sp. Sarande (3731) EDNA - FARMA Sarande 378,075 2025-02-19 2025-02-20 5710130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 98,99,100,101,102 DT 10.02.2025, FLH 48,49,50,51,52 DT 11.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Sp. Sarande (3731) I L M A Sarande 364,598 2025-02-19 2025-02-20 6210130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 19388 DT 03.02.2025,FAT NR 25055 DT 12.02.2025, FLH 41 DT 04.02.2025,FLH 54 DT 12.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-19 2025-02-20 15721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare 'Narracioni, fotog dhe perv e kujt' per Fahredin Spahija,IBAN XK051401000000247723,SWIFT EKOMXKPRXXX,Banka Ekonomike, Kosove,urdh 1896/30.12.24,listepag 92/10.02.25,form urdh trans+kurs kemb 18.02.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 566,679 2025-02-19 2025-02-20 5021570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 49 dt 18.02.2025-9pn
    Prokuroria e rrethit Shkoder (3333) iNTECO Shkoder 64,600 2025-02-19 2025-02-20 6510280272025 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder,Blerje mat per funks e pajisjeve te zyres, kerkese dt.12.02.2025,  ur nr 1 dt. 12.02.2025,fat nr.19/2025 dt. 12.02.2025, fh nr 1 dt. 12.02.2025, pv dt. 12.02.2025