Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Peqin 8,450 2014-11-03 2014-11-03 13410130802014 Shpenzime per kompensime te tjera te papaguara dialize Dalip Sinani nga Spitali Peqin permuajin shtator 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-10-30 2014-10-31 13310130802014 Shpenzime per kompensime te tjera te papaguara Dialize tomarr Cullhaj nga Spitali Peqin sipas listpageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-10-30 2014-10-31 13210130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurie Cerma nga Spitali Peqin sipas listpageses
    Sp. Peqin (0827) KASTRATI SHA Peqin 357,940 2014-10-23 2014-10-27 12810130802014 Karburant dhe vaj Karburant nga Spitali Peqin ne favor te Kastrati Durres fatur nr 18 dt 08.10.2014
    Sp. Peqin (0827) ARIS-2005 Peqin 240,736 2014-10-23 2014-10-27 13010130802014 Sherbime te sigurimit dhe ruajtjes Rojet privat nga Spitali Peqin ne favor te Aris 2005 Fatur nr 65 dt 31.08.2014 fatur nr 66 dt 30.09.2014
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 18,480 2014-10-08 2014-10-09 12510130802014 Uje Uje nga Spitali Peqin per muajin shtatorj 2014 kontrat 2745 nr fat 119562 dt 30.09.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-10-08 2014-10-09 12610130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin shtator 2014sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-10-03 2014-10-06 12110130802014 Shpenzime per kompensime te tjera te papaguara Dialize Tomorr Cullhai nga Spitali Peqin sipas list pageses
    Sp. Peqin (0827) FABBTEL Peqin 15,600 2014-10-03 2014-10-06 12210130802014 Sherbime te tjera Sherbime interneti nga Spitali Peqin ne favor Fabtel Fatur nr 69 dt 31.08.2014
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 245,234 2014-10-01 2014-10-02 12010130802014 Shtese page per vjetersi ne pune Pagat nga Spitali Peqin per muajin shtator 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,079,942 2014-10-01 2014-10-02 11910130802014 Shtese page per funksionin Pagat nga Spitali Peqin per muajin shtator 2014 sipas list pagesave
    Sp. Peqin (0827) EDLIRA VOGLI Peqin 20,000 2014-09-29 2014-09-30 11710130802014 Sherbime te printimit dhe publikimit Sherbime Publikimi t.v.Klodiana nga Spitali Peqin ne favor te Edlira Vogli Peqin fatur nr 93 dt 25.09.2014
    Sp. Peqin (0827) ARIS-2005 Peqin 90,777 2014-09-29 2014-09-30 11610130802014 Sherbime te sigurimit dhe ruajtjes Rojet privat nga Spitali Peqin ne favor te Aris 2005 peqin fatur nr 64 dt 31.07.2014
    Sp. Peqin (0827) IMI - FARMA Peqin 1,181 2014-09-29 2014-09-30 11810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Imi Farma tirane fatur nr 103469 dt 24.06.2014
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,450 2014-09-29 2014-09-30 11410130802014 Shpenzime per kompensime te tjera te papaguara Dialize Dalip Sinani nga Spitali Peqin sipas list pageses
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-09-29 2014-09-30 11510130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin sipas list pageses
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 48,701 2014-09-10 2014-09-10 11110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 808,809,807 dt 01.09.2014
    Sp. Peqin (0827) I N T E R M E D Peqin 369,547 2014-09-10 2014-09-10 11010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Intermed Tirane fatur nr 40360 dt 26.08.2014
    Sp. Peqin (0827) INSTITUTI I SIGURIMEVE SH.A. Peqin 89,880 2014-09-08 2014-09-09 10410130802014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion nga Spitali Peqin ne favor te Institutit Sigurimeve tirane fatur nr 33 dt 21.08.2014
    Sp. Peqin (0827) FLORFARMA Peqin 21,660 2014-09-04 2014-09-05 10910130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Flor Farma Tirane fatur nr 8103 dt 18.08.2014