Treasury Transactions

Treasury Branch:

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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)
    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) ALTIN RROSHI Kruje 42,000 2014-06-09 2014-06-10 21210130732014 Sherbime te tjera DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR13 DT 09.04.2014
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,482 2014-06-09 2014-06-09 21410130732014 Posta dhe sherbimi korrier DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 151 DT 02.06.2014
    Sp. Kruje (0716) E V F A R M Kruje 12,600 2014-06-09 2014-06-09 21610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 876 DT 04.06.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 129,480 2014-06-09 2014-06-09 21310130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR BORDERONE NR BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) E V F A R M Kruje 306,444 2014-06-09 2014-06-09 21510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 745 DT 14.05.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 39,742 2014-06-05 2014-06-06 21110130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGA ME KONTRATE PRILL 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 39,742 2014-06-05 2014-06-06 21010130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGA ME KONTRATE DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,402,038 2014-06-02 2014-06-03 20910130732014 Paga baze DSHS "STEFAN GJONI" KRUJE PAGAT MAJ 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,364,545 2014-06-02 2014-06-03 20710130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI" KRUJE PAGAT MAJ 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,159,965 2014-06-02 2014-06-03 20610130732014 Shtese page per veshtiresi dhe rreziqe DSHS "STEFAN GJONI" KRUJE PAGAT MAJ 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 176,331 2014-06-02 2014-06-03 20810130732014 Paga baze DSHS "STEFAN GJONI" KRUJE PAGAT MAJ 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) ALBERT DOKU Kruje 8,500 2014-05-27 2014-05-28 20410130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 23 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 49,500 2014-05-27 2014-05-28 20210130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 21 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 36,700 2014-05-27 2014-05-28 20310130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 22 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 4,000 2014-05-27 2014-05-28 20510130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 24 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 7,000 2014-05-23 2014-05-23 19910130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 11 dt 10.04.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 11,920 2014-05-23 2014-05-23 19810130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 9 dt 29.03.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,600 2014-05-23 2014-05-23 20010130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 25.04.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,300 2014-05-23 2014-05-23 20110130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 12.05.2014 nga DSHS "STAFAN GJONI" KRUJE
    Sp. Kruje (0716) E V F A R M Kruje 93,372 2014-05-21 2014-05-22 19510130732014 Ilaçe dhe materiale mjeksore sa liik fat nr 744 dt 14.05.2014 nga spitali" stefan gjoni" kruje