Treasury Transactions

Treasury Branch:

Institution:

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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. Kruje (0716) All All 126,390,212.00 526 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. Kruje (0716) ALI VESELI Kruje 395,280 2014-12-03 2014-12-03 54110130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 me nr serial 006297 dt 26.11.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 198,211 2014-12-01 2014-12-01 54010130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 179,932 2014-12-01 2014-12-01 53810130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,244,467 2014-12-01 2014-12-01 53710130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,358,261 2014-12-01 2014-12-01 53910130732014 Shtese page per funksionin DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,254,148 2014-12-01 2014-12-01 53610130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 15,870 2014-11-27 2014-11-27 53410130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 53 NE SERIAL 003253 DT 01.11.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 249,600 2014-11-27 2014-11-27 53510130732014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 06612431 DT 01.10.2013
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,360 2014-11-27 2014-11-27 53310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 52 NE SERIAL 003252 DT 01.11.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 31,260 2014-11-27 2014-11-27 53210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 489 NE SERIAL 15669289 DT 24.11.2014
    Sp. Kruje (0716) FLORFARMA Kruje 41,860 2014-11-24 2014-11-25 52410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6617 ME NR SERIAL 16116617 DT 14.11.2014
    Sp. Kruje (0716) IMI - FARMA Kruje 37,632 2014-11-24 2014-11-25 52710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 105992 ME NR SERIAL 17810830 DT 18.11.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 117,194 2014-11-24 2014-11-25 52510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 35957 ME NR SERIAL 119661295 DT 19.11.2014
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,607 2014-11-24 2014-11-25 52910130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR617 me nr serial 18038017 dt 31.10.2014
    Sp. Kruje (0716) S I G M A Kruje 49,040 2014-11-24 2014-11-25 52210130732014 Shpenzimet e siguracionit te mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01 ME NR SERIAL 04174567 DT 18.11.2014
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 404,548 2014-11-24 2014-11-25 52810130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 617927722 ME KODIN E KLIENTI DU0M070104071615 TETOR 2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 41,520 2014-11-24 2014-11-25 52610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1103 ME NR SERIAL 18168054 DT 18.11.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 186,485 2014-11-24 2014-11-25 52310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 44812 ME NR SERIAL 108866912 DT 18.11.2014
    Sp. Kruje (0716) ALBERT SEZAIRI Kruje 86,880 2014-11-21 2014-11-24 52110130732014 Materiale per funksionimin e pajisjeve te zyres DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1173 ME NR SERIAL 17097523 DT 06.11.2014
    Sp. Kruje (0716) TRIPTIK Kruje 46,920 2014-11-21 2014-11-24 51810130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 118 ME NR SERIAL 17978869 DT 10.11.2014