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. Peqin (0827) All All 32,824,239.00 163 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. Peqin (0827) IMI - FARMA Peqin 5,376 2014-12-18 2014-12-18 19510130802014 Ilaçe dhe materiale mjeksore VAKSINA gripi nga Spitali Peqin ne favor te IMI Farma nr fat 106358dt 22.11.2014
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 14,160 2014-12-18 2014-12-18 19410130802014 Uje Uje nga Spitali Peqin per muajin NENTOR 2014 kontrat 2745 nr fat 124732dt 30.11.2014
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 267,870 2014-12-04 2014-12-05 14910130802014 Elektricitet 1013080 Energji nga Spitali Peqin per muajin janar mars-tetor 2014 kokontrat 163514 fatur nr 608872636. 610072772. 612033536. 612840684 . 613926000. 615067030. 616984699.
    Sp. Peqin (0827) MIMOZA ELEZI Peqin 6,670 2014-12-04 2014-12-05 15310130802014 Furnizime dhe sherbime me ushqim per mencat blerje materiale per mencen nga Spitali Peqin ne favoe Mimoza Elezi fatur nr 8 dt 30.06.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-12-04 2014-12-05 15610130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Gurije Cerma nga Spitali Peqin per muajin nentor 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,900 2014-12-04 2014-12-05 15510130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej Peqin per muajin nentor r 2014 sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-12-03 2014-12-04 15410130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin NENDOR 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,657 2014-12-02 2014-12-03 15810130802014 Shtesa page te tjera Pagat nga Spitali Peqin per muajin nentore 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,086,537 2014-12-02 2014-12-03 15710130802014 Paga baze Pagat nga Spitali Peqin per muajin nentore 2014 sipas list pagesave
    Sp. Peqin (0827) ILIRJAN PALLUQI Peqin 49,000 2014-11-27 2014-12-01 14010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Ilirian Palluqi Elbasan fatur 08 dt 31.10.2014
    Sp. Peqin (0827) FATMIR KASEJA Peqin 42,500 2014-11-25 2014-11-26 14610130802014 Pjese kembimi, goma dhe bateri pjese kembimi ambulance nga Spitali Peqin ne favoe Fatmir fatur nr 41 dt 17.11.2014
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 16,447 2014-11-19 2014-11-20 1441013080 Elektricitet 1013080 energji spitali Peqin per muajin maj-tetor 2014 sipas kontrat EL0F180007161194 fatur 611632865, 612840684, 613925997615067032, 616746388, 617934196
    Sp. Peqin (0827) ALBTELEKOM SH.A. Peqin 514 2014-11-19 2014-11-20 6510130802014 Sherbime telefonike telefon nga Spitali Peqin ne fat. 718835266 dat 31.10.2014
    Sp. Peqin (0827) MIMOZA ELEZI Peqin 600 2014-11-13 2014-11-14 14110130802014 Furnizime dhe sherbime me ushqim per mencat ushqime nga Spitali Peqin ne favor te mimoza elezi Fatur nr 11 dt 31.10.2014
    Sp. Peqin (0827) MIMOZA ELEZI Peqin 7,175 2014-11-13 2014-11-14 13110130802014 Furnizime dhe sherbime me ushqim per mencat ushqime nga Spitali Peqin ne favor te mimoza elezi Fatur nr 8 dt 31.07.2014 nr 09. dt 31.08.2014 nr.10 dt 30.09.2014
    Sp. Peqin (0827) IRIS / TIRANE (J61904098H) Peqin 24,000 2014-11-12 2014-11-13 13810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Iris Tirana(j61904098H) Fatur nr 1330 dt 04.11.2014.
    Sp. Peqin (0827) S I G I Peqin 44,000 2014-11-11 2014-11-12 12710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te S I G I Fatur nr 26. DT 29.09.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,069,403 2014-11-03 2014-11-03 13510130802014 Shtese page per funksionin Pagat nga Spitali Peqin per muajin tetor 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 228,196 2014-11-03 2014-11-03 13610130802014 Paga baze Pagat nga Spitali Peqin per muajin tetor 2014 sipas list pagesave
    Sp. Peqin (0827) KESH. KOMB. URDHERIT TE MJEKUT Peqin 14,400 2014-11-03 2014-11-03 13710130802014 Paga baze urdher Mjeku nga Spitali Peqin per vitin 2013- 2014 sipas list pagesave