Treasury Transactions

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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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) FLORFARMA Kavaje 180 2014-12-05 2014-12-09 37310130712014 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE FAT 6639 DT 27.11.2014 PJESORE KONTRA 480/9 DT 19.06.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 19,788 2014-12-05 2014-12-09 37210130712014 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE FAT 6639 DT 27.11.2014 PJESORE KONTRA 631/8 DT 13.08.2014
    Sp. Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,010 2014-12-05 2014-12-09 37510130712014 Pensione per moshe madhore SPITALI SA LIKUIDOJME TATIM PER SHPERBLIM PER PENSION
    Sp. Kavaje (3513) START CO Kavaje 50,712 2014-12-04 2014-12-05 36610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 247 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 114,552 2014-12-04 2014-12-05 36810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6639 DT 27.11.2014 KONTRA 632/8 DT 13.08.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 53,160 2014-12-04 2014-12-05 36710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6623 DT 17.11.2014 KONTRA 632/8 DT 13.08.2014
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,043,708 2014-12-04 2014-12-05 36210130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 13 DT 20.11.2014 KONTRA 494 DT 16.06.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-12-04 2014-12-05 36310130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 422 DT 30.11.2014 KONTR 630/8 DT 16.09.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 13,000 2014-12-04 2014-12-05 36910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT668 DT 27.11.2014 KONTRATE 480/9 DT 19.06.2014
    Sp. Kavaje (3513) START CO Kavaje 90,756 2014-12-04 2014-12-05 36410130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 246 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 132,600 2014-12-04 2014-12-05 37010130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 51 DT 04.12.2014 KONTRA 294 DT 02.04.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 17,616 2014-12-04 2014-12-05 36510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 4477 DT 25.11.2014 KONTRA 480/1 DT 11.06.2014
    Sp. Kavaje (3513) GAZMEND DOBJANI Kavaje 27,993 2014-12-03 2014-12-04 36010130712014 Sherbime te tjera SPITALI LIKUIDIM TE TJERA MATERIALE E SHERBIME FAT 5 DT 27.11.2013 SERI 5423234 UP 53/1 DT 20.11.2013
    Sp. Kavaje (3513) HYSEN BEJTAGA Kavaje 9,000 2014-12-03 2014-12-04 36110130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETI TRANSPORTI FAT 7 DT 25.11.2014 SERI 6541,PROCESV EMERGJENCE
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-12-02 2014-12-03 35910130712014 Paga baze SPITALI LIKUIDIM URDHER INFERMIJERI NENTOR 2014
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 760 2014-12-02 2014-12-03 35810130712014 Paga baze SPITALI LIKUIDIM TELEFON ME KONTRATE NENTOR 2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,557,965 2014-12-02 2014-12-02 35710130712014 Shtese page per vjetersi ne pune SPITALI PAGA NENTOR 2014
    Sp. Kavaje (3513) VENETO BANKA Kavaje 5,200 2014-11-26 2014-11-26 35210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-11-26 2014-11-26 34710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,900 2014-11-26 2014-11-26 34810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR