Treasury Transactions

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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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  • 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. Delvine (3704) All All 23,446,131.00 185 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. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2014-11-12 2014-11-12 17010130662014 Shtese page per funksionin ndalese nga paga per Dhurata Barjamin muaji tetor siaps v.gjykates nga spitali delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 26,654 2014-11-07 2014-11-07 16510130662014 Shtese page per pune ne turne te dyta dhe te treta paga e muajit tetor sipas listes nga te ardhurat e spitalit
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,404,360 2014-11-03 2014-11-04 16610130662014 Shtese page per punonjesit qe rregullohen me akte te veçanta pagat e spitalit muaji tetor sipas listes
    Sp. Delvine (3704) RAIFFEISEN BANK SH.A Delvine 4 2014-10-29 2014-10-29 16410130662014 Sherbimet bankare lik.swwift per pagesen e kthyer me furnitor Messer Alba ga shuma 14680 nga spitali delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,600 2014-10-28 2014-10-29 16210130662014 Udhetim i brendshem lik.sherbime siaps listes nga spitali
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 11,400 2014-10-28 2014-10-29 16310130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.121date 27.10.2014 nga spitali per emergjence siaps proces verbalit date 27.10.2014 per brava,fishek kabell. celes sobe.rezistence sobe nga spitali delvine
    Sp. Delvine (3704) MONTAL Delvine 90,000 2014-10-20 2014-10-20 15910130662014 Ilaçe dhe materiale mjeksore lik.fat.per ilace nr.6772 date 26.09.2014 siaps tenderit te msh/dhe kontrates nr.80 date 16.06.2014
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 10,600 2014-10-20 2014-10-20 15810130662014 Udhetim i brendshem lik.sherbime siaps listes per spitalin muaji shtator 2014
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 85,000 2014-10-20 2014-10-20 16010130662014 Ilaçe dhe materiale mjeksore lik.fat.per ilace nga spitali delvine nr.3687 date 15.10.2014 dh ekontataes nr.2 date 05.09.2014 sipas tenderit te zhvilluar nga MSH
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 340 2014-10-20 2014-10-20 16110130662014 Elektricitet 1013066 lik.energji nga spitali delvine me numer kontrate GjoCo50004062148 periudha deri 30.09.2014
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 7,924 2014-10-16 2014-10-17 15710130662014 Sherbime telefonike lik.telefon me numer klienti310001823232=3000lek.nr.310001839369=3004 dhe nr.310001823237=1920 lek muaji shtator 2014 nga spitali delvine
    Sp. Delvine (3704) MYFTARI Delvine 17,088 2014-10-14 2014-10-14 15610130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.47 date 30.09.2014 nga spitali per ushqimet sipas urdher prok.nr.12 dt.27.03.2014 dhe nr.21 date 26.05.2014
    Sp. Delvine (3704) "MILOSAO" Delvine 59,016 2014-10-14 2014-10-14 15510130662014 Kancelari lik.fat.nr.435date 02.10.2014 nga spitali delvine siaps urdher prok. nr.25 date 25.09.2014 prok.elektr.
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2014-10-10 2014-10-13 15110130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.257 date 09.10.2014 per kontrollin teknik te mjetit te spitalit DL2779 A
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 9,900 2014-10-10 2014-10-13 15210130662014 Udhetim i brendshem lik.sherbime siaps listes muaji shtator per spitalin
    Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 20,467 2014-10-10 2014-10-13 15010130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.per taksat vjetore te mjeteve te spitalit viti 2014 per ambulancen DL2779A nga spitali delvine
    Sp. Delvine (3704) MESSER ALBAGASS SH.P.K Delvine 8,808 2014-10-06 2014-10-07 14510130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.131 date 17.09.2014 per oksigjen nga spitali delvine siaps tenderit te msh
    Sp. Delvine (3704) URDHERI INFERMIERIT TE SHQIPERISE Delvine 21,600 2014-10-06 2014-10-07 14410130662014 Shtese page per funksionin ndalese nga paga e u.infermierit per vitin 2013 per 18 vete nga spitali i delvines
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-10-06 2014-10-07 14710130662014 Sherbime te sigurimit dhe ruajtjes lik.fat.nr.150date 30.09.2014 per roje private nga spitali delvine sipas u.prok.nr.17 date 23.04.2014
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-10-06 2014-10-07 14810130662014 Uje lik.fat.uji nr.138 date 30.09.2014 nga spitali