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
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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) OMEGA PHARMA GROUP Kruje 109,725 2014-04-15 2014-04-16 10210130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19802 DT 05.02.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 97,009 2014-04-15 2014-04-16 9710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 287 DT 26.02.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 10,362 2014-04-15 2014-04-16 9510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 289 DT 26.02.2014
    Sp. Kruje (0716) INCOMED Kruje 145,860 2014-04-15 2014-04-16 9910130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 435 DT 18.03.2014
    Sp. Kruje (0716) FASAL Kruje 460,800 2014-04-09 2014-04-10 8410130732014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SA LIK FAT NR 3 DT 20.03.2014 NGA DREJ.SHER.SPITALOR STEFAN GJONI KRUJE
    Sp. Kruje (0716) BANKA E TIRANES Kruje 126,880 2014-04-09 2014-04-10 8510130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) L U A N B A LL A Kruje 304,190 2014-04-10 2014-04-10 8310130732014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 09 DT 26.03.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 218,610 2014-04-08 2014-04-09 8010130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PER PENSIONE PLEQERIE
    Sp. Kruje (0716) BANKA E TIRANES Kruje 27,000 2014-04-08 2014-04-09 8210130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PER RAST FATKEQESIE
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 141,480 2014-04-08 2014-04-09 8110130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PER PENSIONE PLEQERIE
    Sp. Kruje (0716) BANKA E TIRANES Kruje 26,000 2014-04-02 2014-04-03 7910130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE PAGESA PER VERTETIME GJYKATE
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 177,905 2014-04-01 2014-04-02 7810130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT MARS 2014 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,206,668 2014-04-01 2014-04-02 7610130732014 Shtese page per veshtiresi dhe rreziqe DSHS "STEFAN GJONI " KRUJE PAGAT MARS 2014 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 4,691,122 2014-04-01 2014-04-02 7710130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT MARS 2014 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 8,640 2014-03-20 2014-03-21 5910130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 77 DT 08.11.2013
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 756,904 2014-03-20 2014-03-21 7410130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 608517072 ME NR KONTRATE M71615
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 19,032 2014-03-20 2014-03-21 7010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 85 DT 04.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 9,205 2014-03-20 2014-03-21 6210130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 86 DT 04.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 24,583 2014-03-20 2014-03-21 7210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 95 DT 23.12.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 16,905 2014-03-20 2014-03-21 6710130732014 Furnizime dhe sherbime me ushqim per mencat 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 99 DT 31.12.2013