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
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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. Has (1812) All All 35,211,095.00 213 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. Has (1812) TREZHNJEVA Has 116,741 2014-07-10 2014-07-14 134/10130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa lik fat 113 dt 30.06.2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 94,800 2014-07-11 2014-07-14 15310130702014 Shpenzime per situata te veshtira dhe per fatekeqesi 1812 spitali has sa likujdojme shpeh per situata te veshtire sipas bordorose
    Sp. Has (1812) IMI - FARMA Has 1,476 2014-07-10 2014-07-14 14110130702014 Ilaçe dhe materiale mjeksore 1812 spitali has salik fat 103257 dt 19.06.2014
    Sp. Has (1812) T R I M E D Has 83,850 2014-07-10 2014-07-14 144/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 6541500222 dt 24.06.2014
    Sp. Has (1812) EAGLE MOBILE Has 43,928 2014-07-11 2014-07-14 14910130702014 Paga baze 1812 spitali has sa likujdojme fat 120490447 dt 01.07.2004 eagle mobile
    Sp. Has (1812) FLORFARMA Has 127,040 2014-07-09 2014-07-10 14010130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujd fat 6245 dt 19.06.2014 ilaqe
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 116,400 2014-07-09 2014-07-10 13810130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has sa likujdojme fat78dt 12.06.2014
    Sp. Has (1812) CEZ SHPERNDARJE Has 43,522 2014-07-09 2014-07-10 13210130702014 Elektricitet 1013070 1812 spitali has sa likujdojme fat 612033024 dt 13.06.2014
    Sp. Has (1812) ALBTELEKOM SH.A. Has 3,862 2014-07-09 2014-07-10 13510130702014 Sherbime telefonike 1812 spitali has sa likujdoje fat717849868 dhe 123 dt 07.07.2014.2014
    Sp. Has (1812) KASTRATI SHA Has 110,000 2014-07-09 2014-07-10 14810130702014 Karburant dhe vaj 1812 sa lik fat 19 dt 30.06.2014 karburant
    Sp. Has (1812) PELLUMB PEKA Has 6,327 2014-07-09 2014-07-10 13710130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa likujdojme fat 12 dt 30.06.2014
    Sp. Has (1812) ALDOSCH - FARMA Has 30,300 2014-07-09 2014-07-10 14310130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujd fat1035dt16.06.2014 ilaqe
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 3,840 2014-07-09 2014-07-10 13610130702014 Posta dhe sherbimi korrier 1812 spitali has sa likujdoje fat dhe 123 dt 30.06.2014
    Sp. Has (1812) EUROMED Has 17,640 2014-07-09 2014-07-10 14610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 384 20.06.2014
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 24,500 2014-07-09 2014-07-10 1331013002014 Uje 1812 spitali has sa lik fat uje nr 43 dt 30.06.2014
    Sp. Has (1812) KORAB DERRI Has 10,000 2014-07-09 2014-07-10 14710130702014 Te tjera materiale dhe sherbime speciale 1812 spitali has sa likujdojme fat 16 dt 23.06.2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 35,569 2014-07-01 2014-07-01 13110130702014 Te tjera transferta tek individet 1812.spitali has 1013070,sa likujdojme paga qershor 2014
    Sp. Has (1812) ALBTELEKOM SH.A. Has 3,599 2014-06-17 2014-06-18 12910130702014 Sherbime telefonike 1812 spitali has sa likujdojme fat 717743100 dst 31.05.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 58,440 2014-06-13 2014-06-18 12810130702014 Shpenz. per rritjen e AQT - orendi zyre 1812 spitali has sa likujdojme fat 98 dt 13.06.2014
    Sp. Has (1812) IMI - FARMA Has 1,586 2014-06-12 2014-06-13 10810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat eprapambetur per ilaqe nr 103314 dt 03.07.2013