Treasury Transactions

Treasury Branch:

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Payment Reason:

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) GJERGJ SHULLAZI Kruje 41,005 2014-12-09 2014-12-10 55210130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 56 NR SERIAL 003256 DT 27.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 36,010 2014-12-09 2014-12-10 55110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 54 ME NR SERIAL 003254 DT 10.11.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-12-09 2014-12-10 55510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4522 ME NR SERIAL 17659922 DT 27.11.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 114,000 2014-12-09 2014-12-10 56110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR27 NR SERIAL 4256727 DT 21.01.2006
    Sp. Kruje (0716) EUROMED Kruje 23,520 2014-12-09 2014-12-10 55010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 731 me nr serial 17279715 dt 24.11.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 62,850 2014-12-09 2014-12-10 54810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 825 me nr serial 16760225 dt 24.11.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 102,579 2014-12-09 2014-12-10 PT55710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR111 NR SERIAL 6111760 DT 25.01.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 54,210 2014-12-09 2014-12-10 55810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 405 ME NR SERIAL 20006560 DT 28.03.2006
    Sp. Kruje (0716) VINIPHARMA Kruje 69,000 2014-12-09 2014-12-10 56610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1236 ME NR SERIAL 0194987 DT 10.12.2004
    Sp. Kruje (0716) MEGAPHARMA Kruje 75,600 2014-12-09 2014-12-10 56010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 ME NR SERIAL 4347875 DT 14.10.2005
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,150 2014-12-09 2014-12-10 56310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR120NR SERIAL 6111779 DT 13.02.2006
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 131,445 2014-12-09 2014-12-10 54910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 5900 me nr serial 122685900 dt 24.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 34,200 2014-12-09 2014-12-10 55410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 58 ME NR SERIAL 003258 DT 30.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 8,430 2014-12-09 2014-12-10 55310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 57 ME NE SERIAL 003257 DT 27.11.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 94,760 2014-12-05 2014-12-09 54610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147210 DT 24.09.2004
    Sp. Kruje (0716) SUELA HOXHA Kruje 873,829 2014-12-05 2014-12-09 54510130732014 Shpenzime gjyqesore DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 270 ME NR AKTI 377 DT 27.05.2013
    Sp. Kruje (0716) VINIPHARMA Kruje 109,690 2014-12-05 2014-12-09 54710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 0147291 DT 07.10.2004
    Sp. Kruje (0716) VINIPHARMA Kruje 137,600 2014-12-04 2014-12-05 54310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3184 ME NR SERIAL 6330974 DT 09.11.2005
    Sp. Kruje (0716) VINIPHARMA Kruje 9,600 2014-12-04 2014-12-05 54410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1384 ME NR SERIAL 0279635 DT 23.12.2004
    Sp. Kruje (0716) FLORFARMA Kruje 141,300 2014-12-04 2014-12-05 54210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 36 ME NR SERIAL 37252936 DT 03.10.2008