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. Puke (3330) All All 112,071,372.00 198 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. Puke (3330) POSTA SHQIPTARE SH.A Puke 3,372 2014-08-14 2014-08-15 16110130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 postare fat.183 dt.31.07.2014
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 128,783 2014-08-14 2014-08-15 15710130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji korrik 2014 kont.f92526
    Sp. Puke (3330) W. CENTER Puke 643,486 2014-08-14 2014-08-15 16010130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje mat pastrimi fat.101 dt.13.08.2014
    Sp. Puke (3330) JUPITER COMPUTER SYSTEMS Puke 467,880 2014-08-14 2014-08-15 15810130832014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013083 SPITALI PUKE KODI 1013083 blerjepaisje laborator ike paisje kompjutri fat 3496 dt.16.07.2014
    Sp. Puke (3330) NIKA Puke 49,080 2014-08-14 2014-08-15 15910130832014` Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.214 dt.31.07.2014
    Sp. Puke (3330) INCOMED Puke 182,800 2014-08-13 2014-08-14 14610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1352 dt.15.07.2014
    Sp. Puke (3330) I N T E R M E D Puke 43,650 2014-08-13 2014-08-14 15010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 39704 dt.06.08.2014
    Sp. Puke (3330) I N T E R M E D Puke 155,200 2014-08-13 2014-08-14 14910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38949 dt.18.07.2014
    Sp. Puke (3330) FLORFARMA Puke 12,040 2014-08-13 2014-08-14 15410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3454 dt.23.07.2014
    Sp. Puke (3330) NIKA Puke 750,618 2014-08-13 2014-08-14 14410130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 64-194 dt 17.07.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 171,600 2014-08-13 2014-08-14 15510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 29178 dt.30.07.2014
    Sp. Puke (3330) INCOMED Puke 3,910 2014-08-13 2014-08-14 14710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1353 dt15.07.2014
    Sp. Puke (3330) FLORFARMA Puke 14,840 2014-08-13 2014-08-14 15310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3455 dty.23.07.2014
    Sp. Puke (3330) I N T E R M E D Puke 147,340 2014-08-13 2014-08-14 15110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 39703 dt.06.08.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 227,354 2014-08-13 2014-08-14 14510130832014 Uje
    Sp. Puke (3330) FLORFARMA Puke 58,750 2014-08-13 2014-08-14 15210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3456 dt.23.07.2014
    Sp. Puke (3330) I N T E R M E D Puke 7,905 2014-08-13 2014-08-14 14810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38947 dt.17.07.2014
    Sp. Puke (3330) MEDI - TEL Puke 194,688 2014-08-05 2014-08-07 14310130832014 Sherbime te pastrimit dhe gjelberimit 1013083 SPITALI PUKE KODI 1013083 sherbim pastrimi fat.02 dt.16.07.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,422,075 2014-08-05 2014-08-06 14210130832014 Shtese page per funksionin SPITALI PUKE KODI 1013083 PAGA korrik 2014 SIPAS LISTES
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 26,694 2014-07-23 2014-07-25 14110130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni qershor 2014 kodi klientit 310001865967 e 310001865257 fat 718042066 e 718066401