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. 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) FILADELFIA. Kruje 265,831 2014-12-17 2014-12-18 59610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 49 ME NR SERIAL 36262099 DT 05.11.2008
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 88,070 2014-12-17 2014-12-18 57910130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 319 DT 24.06.2013
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 23,250 2014-12-17 2014-12-18 59310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 6483 NR SERIAL 122686483 DT 05.12.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 134,520 2014-12-17 2014-12-18 58310130732014 Uje DSHS "STEFAN GJONI"KRUJE LIK I FATURES ME NR 1411-000824-1-1 DT 03.12.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 46,350 2014-12-11 2014-12-12 57410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1340 ME NR SERIAL 4795630 DT 26.05.2005
    Sp. Kruje (0716) BANKA E TIRANES Kruje 112,480 2014-12-11 2014-12-12 57610130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) VINIPHARMA Kruje 41,146 2014-12-11 2014-12-12 57310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2900 ME NR SERIAL 6330690 DT 24.10.20052005
    Sp. Kruje (0716) VINIPHARMA Kruje 126,500 2014-12-11 2014-12-12 57510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1619 ME NR SERIAL 4795909 DT 15.06.2005
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-12-11 2014-12-12 57710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 471 DT 07.10.2013
    Sp. Kruje (0716) FUFARMA Kruje 313,500 2014-12-10 2014-12-11 56910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1243 ME NR SERIAL 5074904 DT 07.07.2005
    Sp. Kruje (0716) FUFARMA Kruje 229,738 2014-12-10 2014-12-11 56810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1004 ME NR SERIAL 5085741 DT 07.04.2005
    Sp. Kruje (0716) FUFARMA Kruje 239,540 2014-12-10 2014-12-11 57010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1283 ME NR SERIAL 5074947 DT 26.07.2005
    Sp. Kruje (0716) FUFARMA Kruje 216,990 2014-12-10 2014-12-11 57210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1366 ME NR SERIAL 5062551 DT 27.09.2005
    Sp. Kruje (0716) FUFARMA Kruje 323,520 2014-12-10 2014-12-11 56710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 217 ME NR SERIAL 5085631 DT 02.03.2005
    Sp. Kruje (0716) FUFARMA Kruje 250,800 2014-12-10 2014-12-11 57110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1343 ME NR SERIAL 5085860 DT 31.08.2005
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 31,860 2014-12-09 2014-12-10 56410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 328 NR SERIAL 6111981 DT 06.03.2006 DT 13.02.2006
    Sp. Kruje (0716) VINIPHARMA Kruje 65,220 2014-12-09 2014-12-10 56510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 478 NR SERIAL 147210
    Sp. Kruje (0716) LUAN VOGLI Kruje 17,659 2014-12-09 2014-12-10 55610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 NR SERIAL 6393813 DT 30.11.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 99,400 2014-12-09 2014-12-10 56210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 51 NR SERIAL 4380752 13.02.2006
    Sp. Kruje (0716) MEGAPHARMA Kruje 51,546 2014-12-09 2014-12-10 55910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 22 ME NR SERIAL 4347872 DT 14.10.2005