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
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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. Tepelene (1134) All All 110,311,751.00 223 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. Tepelene (1134) OMEGA PHARMA GROUP Tepelene 146,640 2014-12-04 2014-12-05 209/10130862014 Ilaçe dhe materiale mjeksore barna te prapambetura spitali tep
    Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 213,814 2014-12-01 2014-12-04 180/10130862014 Shtese page per veshtiresi dhe rreziqe PAGA SPITALI
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,837,240 2014-12-01 2014-12-02 179/1/10130862014 Shtese page per pune jashte orarit PAGA SPITALI
    Sp. Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 405,112 2014-12-01 2014-12-02 181/10130862014 Shtese page per pune ne turne te dyta dhe te treta PAGA SPITALI
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 15,560 2014-11-27 2014-11-27 162/10130862014 Elektricitet 1013086 ENERGJI QERSHOR SPITALI TEP
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 198,359 2014-11-27 2014-11-27 176/10130862014 Elektricitet 1013086 ENERGJI TETOR SPITALI TEP
    Sp. Tepelene (1134) DEGA TATIMEVE TEPELENE Tepelene 2,138,614 2014-11-27 2014-11-27 178/10130862014 Kontribute per sigurime shoqerore SIG SPITALI TEP
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 232,445 2014-11-27 2014-11-27 161/10130862014 Elektricitet 1013086 ENERGJI MAJ SPITALI TEP
    Sp. Tepelene (1134) DIMEX Tepelene 360,000 2014-11-26 2014-11-27 88/10130862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI
    Sp. Tepelene (1134) ALKED KOPAÇI Tepelene 238,200 2014-11-26 2014-11-27 87/10130862014 Pjese kembimi, goma dhe bateri FT NR 108/31.07.2014 SPITALI TEP
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 135,788 2014-11-27 2014-11-27 175/10130862014 Elektricitet 1013086 ENERGJI SHTATOR SPITALI TEP
    Sp. Tepelene (1134) GEZIM ELMAZ HALILI Tepelene 455,200 2014-11-26 2014-11-27 169/10130862014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI SPITALI TEP
    Sp. Tepelene (1134) RAMA - GRAF Tepelene 163,220 2014-11-26 2014-11-27 103/10130862014 Kancelari KANCELARI SPITALI TEPELENE
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 137,507 2014-11-27 2014-11-27 174/10130862014 Elektricitet 1013086 ENERGJI GUSHT SPITALI TEP
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 200,000 2014-11-27 2014-11-27 178/10130862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI SPITALI TEP
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 144,898 2014-11-27 2014-11-27 163/10130862014 Elektricitet 1013086 ENERGJI KORRIK SPITALI TEP
    Sp. Tepelene (1134) INFOSOFT OFFICE SHA Tepelene 336,139 2014-11-27 2014-11-27 95/10130862014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI TEP TEP
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 913,450 2014-11-26 2014-11-27 133/10130862014 Karburant dhe vaj FT NR 32/34/14.10.2014 SPITALI
    Sp. Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 48,215 2014-11-27 2014-11-27 177/10130862014 Elektricitet 1013086 ENERGJI PRILL SPITALI TEP
    Sp. Tepelene (1134) DORIAN SKENDI Tepelene 100,000 2014-11-25 2014-11-26 170/10130862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI LILJANA SHELLA SPITALI TEP