Treasury Transactions

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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. Peqin (0827) All All 32,824,239.00 163 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. Peqin (0827) IMI - FARMA Peqin 19,400 2014-12-29 2014-12-30 163/210130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1033 dt 08.07.2013 detyrimet e prapambetura
    Sp. Peqin (0827) T R I M E D Peqin 36,960 2014-12-29 2014-12-30 16710130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 23700188 dt 13.09.2013 detyrimet e prapambetura
    Sp. Peqin (0827) FATMIR KASEJA Peqin 32,000 2014-12-29 2014-12-30 20710130802014 Pjese kembimi, goma dhe bateri pjese kembimi per autoambulancen nga Spitali Peqin fat nr 08 dt 24.12.2014
    Sp. Peqin (0827) KASTRATI SHA Peqin 296,808 2014-12-29 2014-12-30 20610130802014 Karburant dhe vaj karburant nga Spitali Peqin fat nr 03 dt 213.12.2014
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 480 2014-12-29 2014-12-30 17510130802014 Posta dhe sherbimi korrier sherbim postar nga Spitali Peqin fat nr 170 dt 31.10.2013 detyrimet e prapambetura
    Sp. Peqin (0827) ALBA MEDIC Peqin 3,817 2014-12-29 2014-12-30 18810130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 54 dt 27.02.2009 detyrimet e prapambetura
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 25,500 2014-12-26 2014-12-29 20510130802014 Uje UJe nga Spitali Peqin TEOR 2014 FAT NR 121282 KONTRAT NR 2745
    Sp. Peqin (0827) MEGAPHARMA Peqin 63,953 2014-12-24 2014-12-29 16210130802014 Ilaçe dhe materiale mjeksore spitali PEQIN LIKUJDIM FAT NR 113 DT 15.12.2008 MEDIKAMENTA
    Sp. Peqin (0827) DEGA TATIMEVE PEQIN Peqin 121,996 2014-12-23 2014-12-24 20110130802014 Kontribute per sigurime shendetesore detyrime tatimore nga Spitali Peqin ne favoete deges tatimeve peqin per periudhen nentor 2012 dhjetor 2014sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-12-23 2014-12-24 20210130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Gurije Cerma dhjetor 2014sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-12-23 2014-12-24 20310130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Tomorr Cullhaj dhjetor 2014sipas list pageses
    Sp. Peqin (0827) FABBTEL Peqin 13,200 2014-12-20 2014-12-23 13910130802014 Sherbime te tjera inetren nga Spitali Peqin ne favor te FABTEL fat nr 83 dt 31.10.2014
    Sp. Peqin (0827) REJSI FARMA Peqin 64,980 2014-12-20 2014-12-23 20010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favoe Rejsii Farma Tiranr fatur nr 113476 dt 09.12.2014.2014
    Sp. Peqin (0827) ARIS-2005 Peqin 240,720 2014-12-22 2014-12-23 14710130802014 Sherbime te sigurimit dhe ruajtjes sherbim roje Privat nga Spitali Peqin ne favoe Aris 2005 fatur nr 67.68. dt 31.10.2014. 30.11.2014
    Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 26,852 2014-12-22 2014-12-23 197/10130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te omega pharma grup Fatur nr 232705 dt 15.12.2014
    Sp. Peqin (0827) CITRUS Peqin 17,460 2014-12-20 2014-12-23 15210130802014 Sherbime te tjera boje printeri nga Spitali Peqin ne favor Citrius Tiranr fatur nr 323 dt 26.11.2014
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 34,204 2014-12-20 2014-12-23 19910130802014 Elektricitet 1013080 energji nga Spitali Peqin kontrat nr EL0F180007163514 fatur nr 618653679dt 30.11.2014
    Sp. Peqin (0827) FLORA TEQJA Peqin 15,300 2014-12-20 2014-12-23 15010130802014 Shpenzime per te tjera materiale dhe sherbime operative materiale nga Spitali Peqin ne favor Flora Teqja Peqinr fatur nr14dt 26.11.2014
    Sp. Peqin (0827) FATOS LASHI Peqin 444,000 2014-12-20 2014-12-23 15110130802014 Sherbime te tjera dizinfektim. Deratizim nga Spitali Peqin ne favor Fatos Lashi Tiranr fatur nr302 dt 26.11.2014
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2014-12-18 2014-12-18 19310130802014 Sherbime te tjera INTERNET nga Spitali Peqin per muajin NENTOR 2014 nr fat 923dt 30.11.2014