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. Delvine (3704) All All 23,446,131.00 185 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. Delvine (3704) ALBTELEKOM SH.A. Delvine 16,864 2014-08-27 2014-08-27 12010130662014 Sherbime telefonike lik.telefon me numer klienti 310001823232=5930.33lek,nr.310001839369=9014.34 lek dhe nr.310001823237=1920 leke per muajin korrik 2014 nga spitali delvine
    Sp. Delvine (3704) MYFTARI Delvine 18,972 2014-08-27 2014-08-27 12110130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.44date 01.08.2014 nga spitali per ushqime sipas urdher prok.elektronik nr.12dt.27.03.2014 dhe nr.21date 26.05.2014 per ushqimet e spitalit
    Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 31,180 2014-08-27 2014-08-27 11910130662014 Elektricitet 1013066 lik.energji me numer kontrate GjoCo50004062148 periudha 27.06.2014 deri 28.07.2014 nga spitali delvine
    Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2014-08-27 2014-08-27 12410130662014 Shtese page per funksionin ndalese kreditore nga paga per Dhurata Barjamin muaji korrik 2014
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-08-27 2014-08-27 12310130662014 Uje lik.fat/.uji nr.104date 31.07.2014 nga spitali delvine
    Sp. Delvine (3704) FERIT MYFTARI Delvine 115,200 2014-08-19 2014-08-19 11710130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.107.107/1 date 25.07.2014 nga spitali delvine per materiale pastrimi siaps urdher prok.nr, elektronik dhe proces verbalit bashkangjitur
    Sp. Delvine (3704) HELVETICA PROFARM Delvine 40,000 2014-08-19 2014-08-19 11810130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.274 date 22.07.2014 nga spitali delvine per olace siaps tenderit te zhvilluar nga miniatria dhe kontrates nr.107/1 date 21.07.2014
    Sp. Delvine (3704) INCOMED Delvine 33,500 2014-08-13 2014-08-13 114/110130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.1359 date 11.07.2014 per ilace nga spitali delvine sipas kontrates nr.92 date 11.07.2014 mbeshtetur tek urdher prok.nr.86.87.88.89.90.91.92.93.94.95.96 dt.07.03.2014
    Sp. Delvine (3704) T R I M E D Delvine 52,555 2014-08-11 2014-08-11 11510130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.23700268 date 09.07.2014 nga spitali delvine per medikamente siaps kontrates nr.84 date 16.06.2014 te lidhur
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-08-11 2014-08-11 11610130662014 Sherbime te sigurimit dhe ruajtjes lik.fat/mr.106date 15.07.2014 nga spitali delvine per roje private siaps urdher prok.nr.17 date 23.04.2014 dhe prooces verbalit date 23.04.2014
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 16,100 2014-08-05 2014-08-06 11110130662014 Udhetim i brendshem lik.sherbime siaps listes per muajin korrik nga spitali
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,399,354 2014-08-01 2014-08-01 11010130662014 Paga baze pagat e spitalit muaji korrik sipas listes
    Sp. Delvine (3704) MESSER ALBAGASS SH.P.K Delvine 14,680 2014-07-25 2014-07-29 10910130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.69 date 20.06.2014 per oksigjen nga spitali delvine sipas tenderit te m.sh.
    Sp. Delvine (3704) MYFTARI Delvine 88,380 2014-07-23 2014-07-24 10810130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.41.42date 01.07.20104 nga spitali delvine per ushqime siaps urdher prok.nr.12 date 27.03.2014 dhe nr.21 date 26.05.2014 me blerje elktronike
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-07-23 2014-07-24 10010130662014 Uje lik.fat.nr.87 date 30.06.2014 nga spitali delvine per ujin
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 8,186 2014-07-23 2014-07-24 9910130662014 Sherbime telefonike lik.telefon me numer klienti 310001823232=2011.28 lek.nr.310001839369=4255.41dhe nr.310001823237=1920 lek nga spitali delvine
    Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2014-07-23 2014-07-24 10510130662014 Shtese page per funksionin Ndalese nga paga Dhurata barjamin per muajij qershor siaps vendimit gjykates dhe zyres permbarimore Sarande nga spitali Delvine
    Sp. Delvine (3704) VINIPHARMA Delvine 11,262 2014-07-23 2014-07-24 10210130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.45288date 27.06.2014 nga spitali delvine per medikamente sipas tenderit te m.sh.dhe kontrates nr.81 date 16.06.2014
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 43,200 2014-07-23 2014-07-24 10710130662014 Udhetim i brendshem lik.sherbime per muajin korrik sipas listes per spitalin
    Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 35,901 2014-07-23 2014-07-24 10110130662014 Elektricitet 1013066 lik.energji elektrike nga spitali delvine me numer kontrate GJoCo50004062148 periudha 26.05.2014 deri 27.06.2014