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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  • 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. Peqin (0827) All All 32,824,239.00 163 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. Peqin (0827) UJESJELLESI PEQIN Peqin 12,864 2014-09-04 2014-09-04 10710130802014 Uje Uje nga Spitali Peqin per muajin gusht 2014 fatur nr 061937 dt 31.08.2014 kontrat 2745
    Sp. Peqin (0827) REJSI FARMA Peqin 21,660 2014-09-04 2014-09-04 10810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te RejsiFarmaTirane fatur nr 11356894 dt 20.08.2014
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,450 2014-09-02 2014-09-03 10310130802014 Shpenzime per kompensime te tjera te papaguara Dialize Dalip Sinani nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-09-02 2014-09-03 10110130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 242,310 2014-09-02 2014-09-03 10610130802014 Shtese page per veshtiresi dhe rreziqe Pagat nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-09-02 2014-09-03 10210130802014 Shpenzime per kompensime te tjera te papaguara Dialize Tomorr Cullhai nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,064,514 2014-09-02 2014-09-02 10510130802014 Paga baze Pagat nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) HALIT CANI Peqin 463,776 2014-08-28 2014-08-28 9610130802014 Uje UJe Sipas V gj nr 69-12 nga Spitali Peqin ne favoe favor Halit Cani Peqin
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 55,740 2014-08-18 2014-08-19 9810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Aldosch Farma fatur nr 1644.1645.1646,1647,1648.1649, dt 08.08.2014
    Sp. Peqin (0827) KASTRATI SHA Peqin 180,400 2014-08-18 2014-08-19 10010130802014 Karburant dhe vaj Karburant nga Spitali Peqin ne favor te Kastrati fatur nr 14807387 dt 04.08.2014
    Sp. Peqin (0827) EDNA - FARMA Peqin 114,325 2014-08-18 2014-08-19 9910130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Edna Farma Tirane fatur nr 569 dt 07.08.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 71,500 2014-08-07 2014-08-08 9710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 29380 dt 04.08.2014
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 17,076 2014-08-07 2014-08-08 9310130802014 Uje Uje nga Spitali Peqin per muajin korrik 2014 fatur nr 116869 dt 31.07.2014 kontr nr 2745
    Sp. Peqin (0827) MEGAPHARMA Peqin 86,040 2014-08-01 2014-08-01 8910130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Megapharma tirane fatur nr 22550 dt 10.07.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-08-01 2014-08-01 9010130802014 Shpenzime per kompensime te tjera te papaguara Dialize Tomorr cullhai nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 921,821 2014-08-01 2014-08-01 9110130802014 Shtese page per funksionin Pagat nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 393,563 2014-08-01 2014-08-01 9210130802014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Sp. Peqin (0827) DELTA PHARMA - AL Peqin 9,940 2014-07-29 2014-07-30 8510130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Deltapharma Tirane Fatur nr 016252 dt 30.06.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 268 2014-07-29 2014-07-30 8610130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 109834740 dt 30.06.2014
    Sp. Peqin (0827) INCOMED Peqin 80,400 2014-07-30 2014-07-30 8810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Incomed Tirane fatur nr 16628017 dt 15.07.2014