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. Puke (3330) All All 112,071,372.00 198 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. Puke (3330) PAULIN HAJDARAJ Puke 112,800 2014-11-25 2014-11-26 21710130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.13 dt.11.11.2014
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 1,632 2014-11-24 2014-11-26 22010130832001 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 SHP postare fat. 261 DT.31.10.2014 .
    Sp. Puke (3330) ELVA 2001 SH A Puke 1,636,468 2014-11-13 2014-11-17 21610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje materiale per ngrohje fat.808 dt.24.10.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 891,772 2014-11-14 2014-11-14 20810130832014/1 Uje spitali Puke Kodi 1013083 uje per gusht shtator tetor fat 287 dt.28.10.2014
    Sp. Puke (3330) KASTRATI SHA Puke 288,943 2014-11-12 2014-11-14 21010130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 blerje karburant fat 17 dt.06.11.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 121,032 2014-11-12 2014-11-13 20910130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 djetas dialize sipas listes
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 5,887,123 2014-11-03 2014-11-04 20710130832014 Paga baze SPITALI PUKE KODI 1013083 PAGA tetor 2014 SIPAS LISTES
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 1,836 2014-10-22 2014-10-24 20610130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 postare fat.231 dt.30.09.2014
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 24,535 2014-10-22 2014-10-24 20510130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni shtator 2014 kodi klientit 310001865967 .310001865257 fat.718616272 .718638873 dt.30.09.2014 fat.7168294487 dt.31.12.2013
    Sp. Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 182,362 2014-10-22 2014-10-23 20410130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji shtator 2014 kont.f92526 fat.616743818 dt 12.10.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,177,810 2014-10-02 2014-10-02 19810130832014 Sherbime te tjera SPITALI PUKE KODI 1013083 PAGAshtator 2014 SIPAS LISTES
    Sp. Puke (3330) MESSER ALBAGASS SH.P.K Puke 35,232 2014-09-26 2014-09-29 19510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3269 DT.02.09.2014
    Sp. Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 115,251 2014-09-26 2014-09-29 19410130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji GUSHT 2014 kont.f92526 KODI KLIENTIT 615563516 DT.11.09.2014
    Sp. Puke (3330) GENTIAN DODAJ Puke 399,400 2014-09-26 2014-09-29 19610130832014 Materiale per funksionimin e pajisjeve te zyres 1013083 SPITALI PUKE KODI 1013083 blerje BOJE PRINTER FAT 03 DT.15.09.2014
    Sp. Puke (3330) ALB - SIGURACION Puke 205,840 2014-09-26 2014-09-29 19710130832014 Shpenzimet e siguracionit te mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 SIG MJETEVE TRANSPORTIT FAT 16-18 287-289-361-365- DT.04.09.2014
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 29,086 2014-09-18 2014-09-22 19310130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni gusht 2014 kodi klientit 310001865967 .310001865257 fat.718429237 718452603
    Sp. Puke (3330) FLORFARMA Puke 108,600 2014-09-04 2014-09-08 17110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat 3497 dt.14.08.2014
    Sp. Puke (3330) KASTRATI SHA Puke 895,400 2014-09-04 2014-09-08 16910130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 blerje karburant fat 15 dt.01.09.2014
    Sp. Puke (3330) IRIS / TIRANE (J61904098H) Puke 176,316 2014-09-04 2014-09-08 18810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.1266 dt.15.08.2014
    Sp. Puke (3330) FLORFARMA Puke 327,000 2014-09-04 2014-09-08 17810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.8107 dt.21.08.2014