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
    •
  • 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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 1,988,767 2014-01-25 2014-01-27 810130712014 Unspecified SPITALI LIKUIDIM KARBURANT PER NGROHJE FAT 1043 DT 15.11.2013 KONTRATE 501 DT 22.08.2013
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,096 2014-01-25 2014-01-27 1010130712014 Unspecified SPITALI LIKUIDIM SHERBIM POSTARE FAT 605 31.12.2013
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 52,800 2014-01-25 2014-01-27 1110130712014 Unspecified SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 18729 DT 18.12.2013 KONTRATE 725 12.12.2013
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 9,600 2014-01-25 2014-01-27 910130712014 Unspecified SPITALI LIKUIDIM TELEFON FAT 716585012 30.11.2013
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 328,253 2014-01-25 2014-01-27 1310130712014 Unspecified 1013071 SPITALI LIKUIDIM ENERGJI FAT 604643154 DT 12.12.2013
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 532,324 2014-01-25 2014-01-27 1410130712014 Unspecified 1013071 SPITALI LIKUIDIM ENERGJI FAT606184819 DT 12.01.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 8,485 2014-01-25 2014-01-27 1510130712014 Unspecified SPITALI LIKUIDIM TELEFON FAT 716813435 DT 31.12.2013
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 267,622 2014-01-25 2014-01-27 1210130712014 Unspecified 1013071 SPITALI LIKUIDIM ENERGJI FAT 603425859 DT 08.11.2013
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,026 2014-01-16 2014-01-17 510130712014 Unspecified SPITALI PAGE DHJETOR 2013
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 5,982,827 2014-01-06 2014-01-09 11013071 Unspecified SPITALI PAGA DHJETOR 2013
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,600 2014-01-06 2014-01-09 210130712014 Unspecified SPITALI URDHER INFERMJERI DHJETOR 2013
    Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 76,700 2014-01-06 2014-01-09 310130712014 Unspecified SPITALI TELEFON ME KONTRATEI DHJETOR 2013
    Sp. Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 15,600 2014-01-06 2014-01-09 410130712014 Unspecified SPITALI URDHER MJEKU DHJETOR 2013