Treasury Transactions

Treasury Branch:

Institution:

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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
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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. 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) INCOMED Kruje 563,995 2014-05-09 2014-05-09 16210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 627 DT 09.04.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 3,850 2014-05-08 2014-05-09 16010130732014 Ilaçe dhe materiale mjeksore sa lik dhurues gjaku nga spitali kruje terhequr ceku nga flutura meneci
    Sp. Kruje (0716) INCOMED Kruje 466,730 2014-05-09 2014-05-09 16410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 750 DT 25.04.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 17,232 2014-05-08 2014-05-09 16110130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 49 DT 19.04.2014 NGA SPITALI KRUJE
    Sp. Kruje (0716) INCOMED Kruje 116,346 2014-05-09 2014-05-09 16310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 740 DT 23.04.2014
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 180,482 2014-05-02 2014-05-05 15810130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI" KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,395,254 2014-05-02 2014-05-05 15910130732014 Shtesa page te tjera DSHS "STEFAN GJONI" KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,183,691 2014-05-02 2014-05-02 15610130732014 Shtese page per vjetersi ne pune DSHS "STEFAN GJONI" KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,360,200 2014-05-02 2014-05-02 15710130732014 Paga baze DSHS "STEFAN GJONI" KRUJE PAGAT PRILL 2014 DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) INFOSOFT OFFICE SHA Kruje 178,495 2014-04-24 2014-04-25 15410130732014 Kancelari DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 110996608 DT 21.02.2014
    Sp. Kruje (0716) IRIS / TIRANE (J61904098H) Kruje 296,376 2014-04-24 2014-04-25 15510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1130 DT 27.03.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 19,110 2014-04-23 2014-04-24 14710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 DT 06.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 3,034 2014-04-23 2014-04-24 14510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 04 DT 28.02.2014
    Sp. Kruje (0716) LUAN VOGLI Kruje 11,544 2014-04-23 2014-04-24 14310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 31.01.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 10,755 2014-04-23 2014-04-24 15310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06 DT 28.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 560 2014-04-23 2014-04-24 15210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 08 DT 03.03.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 3,990 2014-04-23 2014-04-24 15110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 07 DT 28.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 14,595 2014-04-23 2014-04-24 14910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 31.01.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 1,680 2014-04-23 2014-04-24 15010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 05 DT 15.02.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,335 2014-04-23 2014-04-24 14810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01 DT 15.01.2014