Treasury Transactions

Treasury Branch:

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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. Malesi e Madhe (3323) All All 15,565,255.00 103 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. Malesi e Madhe (3323) PETER PHARMA M.Madhe 174,920 2014-11-20 2014-11-20 13710131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali(lik.fat.nr.181,dt.14.11.2014,ser.16295181-materiale)
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 25,920 2014-11-17 2014-11-17 13610131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456248 nr.94,dt,11.11.2014
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 42,829 2014-11-14 2014-11-14 13510131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.84,dt.13.11.2014,ser.12046114-taksa maki.)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-11-13 2014-11-13 13310131012014 Shpenzime te tjera transporti 1013101-Spitali (shpenzime dialize nentor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 24,000 2014-11-13 2014-11-13 13410131012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (fature nr.3,dt.03.11.2014,ser.7105905)
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-11-13 2014-11-13 13210131012014 Sherbime telefonike 1013101-Spitali (lik.fature telef. tetor 2014)nr.klienti310001827613
    Sp. Malesi e Madhe (3323) SEBIHA SYJAJA M.Madhe 40,500 2014-11-06 2014-11-07 12410131012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013101-Spitali (fature nr.22,dt.05.11.2014,ser.004679)
    Sp. Malesi e Madhe (3323) DAN HYSAJ M.Madhe 5,000 2014-11-06 2014-11-07 12510131012014. Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (fature nr.15,dt.05.11.2014,ser.5559346)
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-11-06 2014-11-07 12410131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.7213257dt,01.11.2014
    Sp. Malesi e Madhe (3323) CITRUS M.Madhe 16,440 2014-11-06 2014-11-07 12610131012014 Materiale per funksionimin e pajisjeve te zyres 1013101-Spitali (fature nr.258,dt.29.10.2014,ser.17499058)
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 318 2014-11-06 2014-11-07 12310131012014 Posta dhe sherbimi korrier 1013101-Spitali (fature postare)fature nr.11518258,sr.229,dt.31.10.2014
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 227,864 2014-11-04 2014-11-04 12210131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456233 nr.73dt,03.11.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 812,191 2014-11-03 2014-11-03 12110131012014 Shtese page per vjetersi ne pune Spitali (Paga tetor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-10-17 2014-10-20 12010131012014 Shpenzime te tjera transporti 1013101-Spitali (lik.transport dialize shtator 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-10-17 2014-10-20 11910131012014 Sherbime telefonike 1013101-Spitali (lik.fature telef. shtator 2014)nr.klienti310001827613
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-10-08 2014-10-08 11110131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.7213256dt,01.10.2014
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2014-10-08 2014-10-08 11210131012014 Posta dhe sherbimi korrier 1013101-Spitali (fature postare)fature nr.11519384
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 225,598 2014-10-08 2014-10-08 11310131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456218 dt,07.10.2014
    Sp. Malesi e Madhe (3323) BAJRE BAJRAKTARI M.Madhe 49,920 2014-10-03 2014-10-03 10910131012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013101-Spitali (paisje zpergjith,)fature nr.910855 dt,03.10.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 30,000 2014-10-03 2014-10-03 11010131012014 Udhetim i brendshem Spitali (dieta shtator 2014)per.aut. M.Nokaj ID F95612025S