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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Puke (3330) All All 112,071,372.00 198 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) BIOMETRIC ALBANIA Puke 621,180 2014-12-17 2014-12-18 24910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.359 dt.10.12.2014
    Sp. Puke (3330) FILADELFIA. Puke 136,230 2014-12-16 2014-12-17 24210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 09 dt.12.11.2007
    Sp. Puke (3330) FILADELFIA. Puke 52,750 2014-12-16 2014-12-17 24110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 25 dt.01.10.2007
    Sp. Puke (3330) FILADELFIA. Puke 476,487 2014-12-16 2014-12-17 24310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.03.11.2008
    Sp. Puke (3330) GENIUS SHPK Puke 424,618 2014-12-16 2014-12-17 23810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 16 dt.19.11.2014
    Sp. Puke (3330) MEDI - TEL Puke 93,965 2014-12-15 2014-12-16 22910130832014 Sherbime te tjera 1013083 SPITALI PUKE KODI 1013083 sherbim pastrimi fat.249 dt.11.12.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 142,239 2014-12-15 2014-12-16 23010130832014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI PUKE KODI 1013083 paga te tjera djeta sipas listes
    Sp. Puke (3330) ALFRED BËNJA Puke 271,200 2014-12-15 2014-12-16 23710130832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 sherbime mirmb sis kaldajes fat 20.11.2014
    Sp. Puke (3330) ALMA BUNDO Puke 159,280 2014-12-15 2014-12-16 23610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje f.69 dt.12.12.2014
    Sp. Puke (3330) ALBA MEDIC Puke 182,016 2014-12-15 2014-12-16 24010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.28 dt.25.02.2009
    Sp. Puke (3330) PAULIN HAJDARAJ Puke 102,800 2014-12-12 2014-12-15 22310130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.05 dt.07.12.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 286,747 2014-12-12 2014-12-15 22510130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje nentor 2014 fatura 319 dt.28.11.2014
    Sp. Puke (3330) MESSER ALBAGASS SH.P.K Puke 35,232 2014-12-12 2014-12-15 22810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat.4388 dt.18.11.2014
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 1,170 2014-12-12 2014-12-15 22710130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 postare fat.291 dt.30.11.2014
    Sp. Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 326,051 2014-12-12 2014-12-15 22410130832014 Elektricitet 1013083 1013083 SPITALI PUKE KODI 1013083 energji nentor 2014 kont.f92526 fat.sh2f110065092526
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 23,831 2014-12-12 2014-12-15 22610130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shp. telefoni nentor 2014 2014 kodi klientit 310001865967 .310001865257 fat718953411.718956246
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,219,452 2014-12-04 2014-12-04 22210130832014 Raporte mjeksore te paguara nga punedhenesi SPITALI PUKE KODI 1013083 paga nentor 2014 sipas listes
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 491,950 2014-11-25 2014-11-26 22110130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 paga djeta tetor 2014 SIPAS LISTES
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 23,417 2014-11-24 2014-11-26 21910130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni TETOR 2014 kodi klientit 310001865967 .310001865257 FAT.718776909 .718809525 DT.31.10.2014
    Sp. Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 294,638 2014-11-24 2014-11-26 21810130832014 Elektricitet 1013083 1013083 SPITALI PUKE KODI 1013083 energji TETOR 2014 kont.f92526 fat.617930785