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.
    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) G. T. M. IRILA SHPK Kruje 46,526 2014-04-18 2014-04-21 12310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 7 DT 24.01.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 88,272 2014-04-17 2014-04-18 12210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR DT 11.04.2014
    Sp. Kruje (0716) MONTAL Kruje 6,910 2014-04-17 2014-04-18 12010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 6093 DT 19.03.2013
    Sp. Kruje (0716) VITAL Z & D Kruje 108,000 2014-04-17 2014-04-18 11610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 12 dt 20.02.2014
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 708 2014-04-17 2014-04-18 11710130732014 Posta dhe sherbimi korrier DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 95 DT 02.04.2013
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 33,617 2014-04-17 2014-04-18 11910130732014 Sherbime telefonike DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 717349315
    Sp. Kruje (0716) MONTAL Kruje 86,424 2014-04-17 2014-04-18 12110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 6092 DT 19.03.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 79,992 2014-04-16 2014-04-17 10910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 05 DT 23.01.2014
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 258,261 2014-04-16 2014-04-17 10610130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 09 DT 07.01.2014
    Sp. Kruje (0716) DEA SECURITY Kruje 168,549 2014-04-16 2014-04-17 10410130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 08 DT 31.01.2014
    Sp. Kruje (0716) DEA SECURITY Kruje 132,592 2014-04-16 2014-04-17 10510130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 41 DT 28.02.2014
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 279,000 2014-04-16 2014-04-17 10710130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 218 DT 19.03.2014
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 117,040 2014-04-15 2014-04-16 PT10130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES 19617 DT 05.02.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 50,000 2014-04-15 2014-04-16 8610130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 270 DT 27.05.2013 SIPAS GRAFIKUT TE MIRATUAR NGA PALET
    Sp. Kruje (0716) OMEGA PHARMA GROUP Kruje 73,150 2014-04-15 2014-04-16 10310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 20699 DT 06.02.2014
    Sp. Kruje (0716) KLEVI-2004 Kruje 32,208 2014-04-15 2014-04-16 9410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 544 DT 07.02.2014
    Sp. Kruje (0716) INCOMED Kruje 16,800 2014-04-15 2014-04-16 10010130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 436 DT 18.03.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 161,857 2014-04-15 2014-04-16 9610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 235 DT 13.03.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-04-15 2014-04-16 8710130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 471 DT 07.10.2013 SIPAS GRAFIKUT TE MIRATUAR NGA PALET
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,568 2014-04-15 2014-04-16 9810130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 288 DT 26.02.2014