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. Malesi e Madhe (3323) All All 15,565,255.00 103 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. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 64,192 2014-04-17 2014-04-17 4410131012014 Elektricitet 1013101 Spitali (en.elek. mars 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,122 2014-04-15 2014-04-16 4310131012014 Sherbime telefonike 1013101 Spitali (fature telefoni mars 2014) Nr. klienti 310001827673
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-04-11 2014-04-11 3710131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.47,dt.03.04.2014,ser.5374150-sherbim roje)
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2014-04-07 2014-04-08 3510131012014 Posta dhe sherbimi korrier Spitali (posta mars 2014)fature nr. 87430935
    Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 334,424 2014-04-07 2014-04-08 3410131012014 Karburant dhe vaj 1013101 Spitali (bl.karburant)kontrate dt.20.03.2013 ;fature nr.13026393 dt.20.03.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 23,500 2014-04-07 2014-04-08 3610131012014 Udhetim i brendshem Spitali (dieta prill 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 2,598 2014-04-02 2014-04-02 3310131012014 Elektricitet 1013101 Spitali (pagua kamat vonese sipas ak-rek.dt 01.04. 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 809,205 2014-04-01 2014-04-01 3210131012014 Paga baze Spitali (Paga mars 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 11,232 2014-03-24 2014-03-24 3110131012014 Shpenzime te tjera transporti 1013101-Spitali (lik.transport dialize janar-mars 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,118 2014-03-17 2014-03-17 2910131012014 Sherbime telefonike 1013101 Spitali (fature telefoni shkurt 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 594 2014-03-13 2014-03-13 2510131012014 Unspecified 1013101 Spitali (fature nr.31,dt.28.02.2014,ser.87430906)
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 87,713 2014-03-13 2014-03-13 2810131012014 Unspecified 1013101 Spitali (en.elek. shkurt 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 25,500 2014-03-13 2014-03-13 2610131012014 Unspecified 1013101-Spitali lik.dieta janar-mars 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 66,200 2014-03-13 2014-03-13 2710131012014 Unspecified 1013101 Spitali (fature nr.45,dt.31.01.2014,46,dt.03.03.2014,ser.5374148,9-sherbim roje)
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 785,134 2014-03-03 2014-03-03 1710131012014 Unspecified Spitali (Paga shkurt 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 116,322 2014-02-18 2014-02-19 1810131012014 Unspecified 1013101 Spitali (en.elek. janar 2014)kontrate nr.E084530
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,156 2014-02-14 2014-02-14 1610131012014 Unspecified 1013101 Spitali (fature telefoni janar 2014) Nr. klienti 310001827485/310001827613
    Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 768 2014-02-14 2014-02-14 1710131012014 Unspecified 1013101 Spitali (posta janar 2014)fature nr.87430881
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 807,611 2014-02-03 2014-02-03 1010131012014 Unspecified Spitali (Paga janar 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 4,276 2014-01-15 2014-01-17 0910131012014 Unspecified 1013101 Spitali (fature telefoni dhjetor 2013) Nr. klienti 310001827485/310001827613