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. Malesi e Madhe (3323) All All 15,565,255.00 103 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. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 797,134 2014-10-01 2014-10-01 10810131012014 Paga baze Spitali (Paga shtator 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) SHPETIM BEKTESHI M.Madhe 45,200 2014-09-18 2014-09-18 10710131012014 Kancelari 1013101-Spitali (Bl.kancelari)fature nr.004289 dt.12.09.2014
    Sp. Malesi e Madhe (3323) SHKELZIME CUBAJ M.Madhe 60,000 2014-09-18 2014-09-18 10610131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101-Spitali (Bl.mat.pastrimi)fature nr.13336/9 dt.15.09.2014
    Sp. Malesi e Madhe (3323) KASTRATI SHA M.Madhe 718,360 2014-09-18 2014-09-18 10510131012014 Karburant dhe vaj 1013101-Spitali (Bl.karburant)fature nr16223524 dt.12.09.2014
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-09-16 2014-09-17 10410131012014 Sherbime telefonike 1013101 Spitali (fature telefoni gusht 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-09-05 2014-09-08 9510131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.52,dt.01.09.2014-sherbim roje gusht )
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-09-05 2014-09-05 9610131012014 Shpenzime te tjera transporti 1013101 Spitali (tr.per dialize gusht 2014)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 13,500 2014-09-05 2014-09-05 9710131012014 Udhetim i brendshem 1013101 Spitali (dieta gusht 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2014-09-05 2014-09-05 9410131012014 Posta dhe sherbimi korrier 1013101 Spitali (posta gusht 2014)fature nr.11519358
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 806,560 2014-09-01 2014-09-02 9210131012014 Shtese page per vjetersi ne pune Spitali (Paga gusht 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 17,942 2014-08-19 2014-08-19 9010131012014 Elektricitet 1013101 Spitali (en.elek. qershor 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-08-19 2014-08-19 8910131012014 Sherbime telefonike 1013101 Spitali (fature telefoni korrik 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) CURRI M.Madhe 775,904 2014-08-19 2014-08-19 9110131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (bl.ilace)fature nr.117336315/121430868/121432941 dt.12.08.2014
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 96 2014-08-07 2014-08-07 8210131012014 Posta dhe sherbimi korrier 1013101 Spitali (posta korrik 2014)fature nr.11519434
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-08-07 2014-08-07 8310131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.51,dt.01.08.2014,ser.7213254-sherbim roje)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,000 2014-08-05 2014-08-06 8110131012014 Te tjera transferta tek individet Spitali (pagese pensioni korrik 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 793,136 2014-08-01 2014-08-01 8010131012014 Shtese page per largesi nga qendra e banimit Spitali paga korrik 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 25,000 2014-07-23 2014-07-24 7910131012014 Udhetim i brendshem Spitali (dieta korrik 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 171,772 2014-07-18 2014-07-18 7810131012014 Ilaçe dhe materiale mjeksore 1013101 Spitali (fature nr.ser.13308084 bl.mat.mjeksore)
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-07-14 2014-07-15 7710131012014 Sherbime telefonike 1013101 Spitali (fature telefoni qershor 2014) Nr. klienti 310001827485/310001827613