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. 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) PAVLIN DODA Kruje 359,448 2014-12-22 2014-12-23 60710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES SE APELIT NR 925 DT 20.03.2014 AUTORIZUAR NGA MINISTRIA E SHENDETSISI DT 15.12.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 4,095 2014-12-22 2014-12-23 59910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 55 NR SERIAL 003255 DT 20.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,880 2014-12-22 2014-12-23 60010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 59 NR SERIAL 003259 DT 03.12.2014
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 16,400 2014-12-18 2014-12-19 60210130732014 Paga baze DSHS "STEFAN GJONI " KRUJE LIK I URDHRIT TE MJEKUT SHTATOR TETOR NENTOR 2014
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 64,960 2014-12-18 2014-12-19 60510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Sp. Kruje (0716) BANKA E TIRANES Kruje 33,390 2014-12-18 2014-12-19 60410130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE PENSION PLEQERIE DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK F85711037P
    Sp. Kruje (0716) SUELA HOXHA Kruje 130,425 2014-12-16 2014-12-19 57810130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 270 DT 27.05.2013
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 29,700 2014-12-18 2014-12-19 60110130732014 Paga baze DSHS "STEFAN GJONI " KRUJE LIK I URDHRIT TE INFERMIERIT SHTATOR TETOR NENTOR 2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 60,371 2014-12-18 2014-12-19 59710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4764 NR SERIAL 17637664 DT 17.12.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 15,400 2014-12-18 2014-12-19 60310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA MENECI ME NR DOK F55417030A
    Sp. Kruje (0716) ALI VESELI Kruje 24,883 2014-12-18 2014-12-19 59810130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 NR SERIAL 006465 DT 17.12.2014
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,454 2014-12-17 2014-12-18 58110130732014 Posta dhe sherbimi korrier DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 336 SERIAL 12592103 DT 30.11.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 50,000 2014-12-17 2014-12-18 58010130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 279 DT 30.05.2013
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 26,169 2014-12-17 2014-12-18 58210130732014 Sherbime telefonike DSHS "STEFAN gJONI"KRUJE LIK I FATURES ME NR 718876817 DT 30.11.2014
    Sp. Kruje (0716) IMI - FARMA Kruje 85,650 2014-12-17 2014-12-18 59210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105244 ME NR SERIAL 35847636
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 36,569 2014-12-17 2014-12-18 58410130732014 Uje DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 1411-000823-1-1 DT 03.12.2014
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 161,229 2014-12-17 2014-12-18 59010130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 679 ME NR SERIAL 18038079 DT 30.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 8,000 2014-12-17 2014-12-18 59510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 NE SERIAL 006466 DT 24.11.2014
    Sp. Kruje (0716) IMI - FARMA Kruje 49,000 2014-12-17 2014-12-18 59110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105402 ME NR SERIAL 35847794 DT 23.09.2008
    Sp. Kruje (0716) ALI VESELI Kruje 83,999 2014-12-17 2014-12-18 59410130732014 Pjese kembimi, goma dhe bateri DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20 NR SERIAL 006460 DT 09.12.2014