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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  • 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) LUIGJ NARKAJ M.Madhe 280,000 2014-07-11 2014-07-14 7210131012014 Pjese kembimi, goma dhe bateri 1013101 Spitali ( likuj.fature nr.ser.7105955/56/57/58-dt.30.06.2014-pjese kembimi)
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 576 2014-07-11 2014-07-14 7010131012014 Posta dhe sherbimi korrier 1013101 Spitali (posta qershor 2014)fature nr.11519408
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-07-11 2014-07-14 7110131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.49,dt.01.07.2014,ser.7213253-sherbim roje)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-07-10 2014-07-10 6910131012014 Shpenzime te tjera transporti Spitali ( shpenz.tr.per dialize maj-qershor 2014 )per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 811,705 2014-07-01 2014-07-01 6810131012014 Raporte mjeksore te paguara nga punedhenesi Spitali (Paga qershor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,119 2014-06-17 2014-06-18 6710131012014 Sherbime telefonike 1013101 Spitali (fature telefoni maj 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) BAJRE BAJRAKTARI M.Madhe 9,000 2014-06-12 2014-06-12 6110131012014 Shpenz. per rritjen e AQT - orendi zyre 1013101-Spitali (paisje zyre)fature nr.910849 dt,11.06.2014
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-06-09 2014-06-10 6010131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (roje private)fature nr.serie 7213252 dt.02.06.2014
    Sp. Malesi e Madhe (3323) CITRUS M.Madhe 25,200 2014-06-09 2014-06-09 6110131012014 Materiale per funksionimin e pajisjeve te zyres 1013101 Spitali (bl.mat)fature nr.serie 14631837 dt.30.05.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 803,301 2014-06-02 2014-06-02 5910131012014 Paga baze 1013101-Spitali (paga maj 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 41,092 2014-05-28 2014-05-28 5810131012014 Elektricitet 1013101 Spitali (en.elek. prill 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 22,000 2014-05-21 2014-05-21 5710131012014 Udhetim i brendshem Spitali (dieta maj 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,141 2014-05-16 2014-05-16 5610131012014 Sherbime telefonike 1013101 Spitali (fature telefoni prill 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-05-14 2014-05-14 5610131012014 Shpenzime te tjera transporti Spitali (shp.tr.per dialize mars-prill 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) CURRI M.Madhe 88,127 2014-05-13 2014-05-13 4910131012014 Ilaçe dhe materiale mjeksore Spitali ( bl.mat.mjeksore ) fature nr.serie 117326571
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2014-05-13 2014-05-13 5010131012014 Posta dhe sherbimi korrier 1013101 Spitali (posta prill 2014)fature nr.85 dt 30.04.2014
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 21,742 2014-05-05 2014-05-06 4610131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.51,dt.17.04.2014,ser.12046080-taksa maki.)
    Sp. Malesi e Madhe (3323) ALI VESELI M.Madhe 38,900 2014-05-05 2014-05-06 4710131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101 Spitali (fature nr.5/6,dt.28.04.2014,ser.13336,9-mat.pastimi)
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-05-05 2014-05-06 4810131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.48,dt.02.05.2014,46,ser.7213251-sherbim roje)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 799,795 2014-05-02 2014-05-02 4510131012014 Shtese page per vjetersi ne pune Spitali (Paga prill 2014)per.aut. M.Nokaj ID F95612025S