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. Has (1812) All All 35,211,095.00 213 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. Has (1812) EAGLE MOBILE Has 47,031 2014-08-11 2014-08-12 17310130702014 Paga baze 1812 spitali has sa lik fat 120510321 dt 01.08.2014 eagle mobile
    Sp. Has (1812) DRITA NEGA Has 38,180 2014-08-07 2014-08-08 16510130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa lik fat 17 dt 13.07.2014 ushqime
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,248 2014-08-07 2014-08-08 16310130702014 Posta dhe sherbimi korrier 1812 spitali has sa lik postefat 147 dt 31.07.2014
    Sp. Has (1812) KASTRATI SHA Has 300,000 2014-08-07 2014-08-08 16910130702014 Karburant dhe vaj 1812 spitali has sa lik fat 19dt 07..08.2014 karburant
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-08-07 2014-08-08 16410130702014 Sherbime te sigurimit dhe ruajtjes spitali has sa lik fat 134 dt 31.07.2014 roje private
    Sp. Has (1812) ALBTELEKOM SH.A. Has 7,512 2014-08-07 2014-08-08 16210130702014 Sherbime telefonike 1812 spitali has sa lik fat telekom nr 7179425662dt 15.07.2014
    Sp. Has (1812) PELLUMB PEKA Has 3,555 2014-08-07 2014-08-08 16610130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa lik fat 14 dt 31.07.2014 buke
    Sp. Has (1812) CEZ SHPERNDARJE Has 44,307 2014-08-07 2014-08-08 16110130702014 Elektricitet 1013070 1812spitali has sa lik fat enerxhi elek nr 603208963 dt 11.07.2014
    Sp. Has (1812) I N T E R M E D Has 100,429 2014-08-07 2014-08-08 16710130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 38683dt14..07.2014 ilaqe
    Sp. Has (1812) EUROMED Has 12,672 2014-08-07 2014-08-08 16810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 449 dt 18.07.2014mat mjekimi
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 47,400 2014-08-06 2014-08-07 15910130702014 Shpenzime per situata te veshtira dhe per fatekeqesi 1812 spitali has sa likujdojme pagesa per situata te veshtirakorrik 2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 21,516 2014-08-06 2014-08-07 16010130702014 Paga me kontrate per kohe te kufizuar 1812 spitali has sa likujdojme page me kontrate korrik2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 1,732,861 2014-08-05 2014-08-06 15810130702014 Shtese page per funksionin 1812 spitali has sa lik paga korrik 2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 12,000 2014-07-15 2014-07-16 15410130702014 Udhetim i brendshem 1812 spitali has sa lik djeta qershor 2014
    Sp. Has (1812) DRITA NEGA Has 7,400 2014-07-15 2014-07-16 15710130702014 Furnizime dhe sherbime me ushqim per mencat 1812spitali has sa lik fat 14 dt 30.06.2014
    Sp. Has (1812) GOMA Has 185,520 2014-07-15 2014-07-16 15610130702014 Pjese kembimi, goma dhe bateri 1812 spitali has sa likujdojme fat 183dxt20.06.2014.2014
    Sp. Has (1812) AGRON MAZRREKU Has 18,000 2014-07-15 2014-07-16 15510130702014 Shpenzime te tjera transporti 1812 spitali has sa likujdojme fat nr/7 dxt 008.07.2014
    Sp. Has (1812) M E D I C A M E N T A Has 22,330 2014-07-14 2014-07-15 139 /10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 26483 dt 19.06.2014 ilaqe
    Sp. Has (1812) INCOMED Has 6,700 2014-07-14 2014-07-15 145 10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 1099 dt 19.06.2014 ilaqe
    Sp. Has (1812) MEGAPHARMA Has 169,055 2014-07-10 2014-07-14 142/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 20080dt 16.0.06.2014