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. Bulqize (0603) All All 90,983,103.00 221 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. Bulqize (0603) HELVETICA PROFARM Bulqize 47,136 2014-11-20 2014-11-21 21210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin Helvetika Profarm per PO nr. 3894.
    Sp. Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 236,101 2014-11-14 2014-11-14 21110130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Tetor 2014 per kontraten B033909;
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-11-13 2014-11-14 21010130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Tetor 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 37,932 2014-11-13 2014-11-14 20810130652014 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE (1013065) likujdim furnitorin MEDI-TEL per PO nr. 3881.
    Sp. Bulqize (0603) I N T E R M E D Bulqize 171,990 2014-11-13 2014-11-14 20910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin I N T E R M E D per PO nr. 3882.
    Sp. Bulqize (0603) KRAL Bulqize 458,400 2014-11-11 2014-11-12 20310130652014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BULQIZE (1013065) likujdim furnitorin KRAL per PO nr. 3878.
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 43,212 2014-11-11 2014-11-12 20710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin O.ES. DISTRIMED per PO nr. 3879.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2014-11-11 2014-11-12 20410130652014 Posta dhe sherbimi korrier SPITALI BULQIZE (1013065) likujdim sherbim postar Tetor 2014.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 71,346 2014-11-11 2014-11-12 20510130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem Tetor 2014.
    Sp. Bulqize (0603) GRAND SECURITY Bulqize 359,328 2014-11-07 2014-11-10 19910130652014 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE (1013065) likujdim furnitorin GRAND SECURITI per PO nr. 3875.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 127,340 2014-11-10 2014-11-10 20010130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta Tetor 2014.
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 29,148 2014-11-06 2014-11-07 19710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO nr. 3870.
    Sp. Bulqize (0603) INCOMED Bulqize 88,875 2014-11-06 2014-11-07 19810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin INCOMED per PO nr. 3871.
    Sp. Bulqize (0603) MONTAL Bulqize 228,480 2014-11-06 2014-11-07 19610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MONTAL per PO nr. 3869.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,914,402 2014-11-04 2014-11-05 18810130652014 Shtese page per veshtiresi dhe rreziqe SPITALI BULQIZE (1013065) likujdim paga Tetor 2014.
    Sp. Bulqize (0603) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Bulqize 83,000 2014-11-04 2014-11-05 19010130652014 Paga baze SPITALI BULQIZE (1013065) likujdim tarife anetaresimi ne sindikaten e shendetesise.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-11-04 2014-11-05 18910130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Tetor.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,440 2014-11-04 2014-11-05 19410130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Tetor 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2014-11-04 2014-11-05 19110130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Nentor 2014.
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 29,000 2014-10-21 2014-10-22 18610130652014 Shpenz. per rritjen e AQT - orendi zyre SPITALI BULQIZE (1013065) likujdim furnitorin Arson Islami per PO nr. 3843.