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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 16,148 2014-11-13 2014-11-13 33410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT3900 DT 15.10.2014 KONTRATE 480/1 DT 11.06.2014
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 16,080 2014-11-10 2014-11-11 32710130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM SIGURIM MJETE TRANSPORTI FAT 10 DT 10.10.2014 UP 85 DT 08.10.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-11-10 2014-11-11 32510130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 362 DT 31.08.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 168,787 2014-11-10 2014-11-11 32610130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 380 DT 15.09.2014. KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 309,600 2014-11-10 2014-11-11 33010130712014 Sherbime te tjera SPITALI LIKUIDIM MIREMBAJTJE ASHENSORESH FAT 09 DT 14.10.2014 KONTRATE 372 DT 02.05.2014
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 325,540 2014-11-10 2014-11-11 32910130712014 Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI FAT 616742861 DT 12.10.2014 KONT 10514
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-11-03 2014-11-03 32410130712014 Paga baze SPITALI URDHER INFERMJERI TETOR 2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,423,385 2014-11-03 2014-11-03 32210130712014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGA TETOR 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 69,360 2014-11-03 2014-11-03 32310130712014 Paga baze SPITALI TELEFON ME KONTRATE
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,680 2014-10-30 2014-10-30 32110130712014 Sherbime telefonike SPITALI LIKUIDIM TELEFON FAT 718602381 DT 30.09.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,933 2014-10-30 2014-10-30 32010130712014 Libra dhe publikime profesionale SPITALI LIKUIDIM SHERBIM INTERNETI FAT 90319491 DT 30.09.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-10-28 2014-10-28 32010130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE KONTRA 630/8 DT 16.09.2014 FAT 389 DT 15.10.2014
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,600 2014-10-22 2014-10-23 31810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 28,600 2014-10-22 2014-10-23 31610130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-10-22 2014-10-23 31910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 23,400 2014-10-22 2014-10-23 31510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,900 2014-10-22 2014-10-23 31710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) FLORFARMA Kavaje 132,000 2014-10-16 2014-10-16 31410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3470 DT 02.10.2014 KONTRA 632/8 DT 13.08.2014
    Sp. Kavaje (3513) T R I M E D Kavaje 275,154 2014-10-16 2014-10-16 31310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500563 DT 07.10.2014 KONT 551 DT 09.07.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 19,084 2014-10-16 2014-10-16 31210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3791 DT 08.10.2014 KONT 480/1 DT 11.06.2014