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
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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. Has (1812) All All 35,211,095.00 213 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. Has (1812) I N T E R M E D Has 30,725 2014-12-04 2014-12-05 25110130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 44886 dt 19.11.2014,per ilace
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 1,746,161 2014-12-03 2014-12-03 24710130702014 Shtese page per pune jashte orarit 1812 spitali has sa lik paga nentor 2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 23,040 2014-11-25 2014-11-26 24610130702014 Shpenzime te tjera transporti 1812,spitali has,sa likujdojme fat 115 dt 21.11.2014,per uje antifrize
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 3,840 2014-11-25 2014-11-26 24510130702014 Posta dhe sherbimi korrier 1812,spitali has,sa likujdojme fat 196 dt 21.11.2014,per sherbim postar
    Sp. Has (1812) ALDOSCH - FARMA Has 103,150 2014-11-19 2014-11-20 24410130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 2256,2257 dt 13.11.2014
    Sp. Has (1812) EAGLE MOBILE Has 60,696 2014-11-19 2014-11-20 24310130702014 Paga baze 1812 spitali has sa likujdojme fat 123074982 dt 01.11.2014,per telefonin e punonjesve tetor.
    Sp. Has (1812) ALBTELEKOM SH.A. Has 7,604 2014-11-14 2014-11-17 24210130702014 Sherbime telefonike 1812,spitali has ,sa likujdojme fat 718674832,718789063 dt 31.10.2014 ,per sherbim internete dhe telefon
    Sp. Has (1812) M E D I C A M E N T A Has 4,134 2014-11-10 2014-11-11 237/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has ,sa likujdojme fat 3521 dt 13.10.2014,per blerje ilace
    Sp. Has (1812) SOKOL DIDA Has 31,500 2014-11-07 2014-11-10 23510130702014 Sherbim per ngrohje 1812,spitali has ,sa likujdojme fat 20 dt 27.10.2014,per blerje gaz
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 26,928 2014-11-07 2014-11-10 23310130702014 Uje 1812,spitali has ,sa likujdojme fat 79 dt 31.10.2014,per uje
    Sp. Has (1812) M E D I C A M E N T A Has 89,511 2014-11-07 2014-11-10 23610130702014 Ilaçe dhe materiale mjeksore 1812,spitali has ,sa likujdojme fat 47 dt 13.10.2014,per blerje ilace
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-11-07 2014-11-10 23410130702014 Sherbime te sigurimit dhe ruajtjes 1812,spitali has ,sa likujdojme fat 212 dt 31.10.2014,per rojet private tetor 2014
    Sp. Has (1812) M E D I C A M E N T A Has 327,366 2014-11-07 2014-11-10 237/10130702014 Ilaçe dhe materiale mjeksore 1812,spitali has ,sa likujdojme fat 3521 dt 13.10.2014,per blerje ilace
    Sp. Has (1812) DRITA NEGA Has 53,230 2014-11-07 2014-11-10 23810130702014 Furnizime dhe sherbime me ushqim per mencat 1812,spitali has ,sa likujdojme fat 29 dt 30.10.2014,per blerje ushqime
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 1,807,935 2014-11-03 2014-11-04 22910130702014 Raporte mjeksore te paguara nga punedhenesi 1812,spitali has ,sa likujdojme paga tetor 2014.
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 21,516 2014-11-03 2014-11-04 23110130702014 Paga me kontrate per kohe te kufizuar 1812,spitali has ,sa likujdojme paga tetor 2014.
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 4 2014-11-03 2014-11-04 23010130702014 Sherbimet bankare 1812,spitali has ,sa likujdojme komision bankar per pagesen e kthyer te dt 21.10.2014per fat 718622969 dt 30.09.2014
    Sp. Has (1812) AGRON MAZRREKU Has 44,800 2014-10-29 2014-10-29 22810130702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812spitali has,1013070 sa likujdojme fat 228 dt 28.10.2014 per matriale elektrike
    Sp. Has (1812) ALBTELEKOM SH.A. Has 7,510 2014-10-27 2014-10-28 219/10130702014 Sherbime telefonike ,1812 spitali has sa lik fat nr 718622969 dt 30.09.2014 telekom
    Sp. Has (1812) AGRON MAZRREKU Has 18,000 2014-10-15 2014-10-17 21710130702014 Shpenzime te tjera transporti 1812 spitali has sa lik fat 12 dt 07.10.2014