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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) START CO Kavaje 141,693 2014-10-16 2014-10-16 31010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 842 DT 30.09.2014 KONT 158/8 DT 18.03.2014
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,514 2014-10-16 2014-10-16 30910130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM SHPENZIME POSTARE FAT 450 DT 30.09.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 17,616 2014-10-16 2014-10-16 31110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3730 DT 02.10.2014 KONTR 480/1 DT 11.06.2014
    Sp. Kavaje (3513) I N T E R M E D Kavaje 54,600 2014-10-13 2014-10-14 30510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 41581 DT 19.09.2014 KONTR480/21 DT 19.09.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 131,880 2014-10-13 2014-10-14 30310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3460 DT 23.09.2014 KONT 632/8 DT 13.08.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 29,760 2014-10-13 2014-10-14 30410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM PAISJE LABORATORI FAT 34 DT 24.09.2014 KONT 337/8 DT 23.06.2014
    Sp. Kavaje (3513) GEZIM MUSAJ Kavaje 51,000 2014-10-14 2014-10-14 30610130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 1 DT 30.09.2014 UP 79 DT 23.09.2014
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 17,900 2014-10-08 2014-10-09 30210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 1978 DT 25.09.2014 KONTRA 480/8 DT 17.06.2014
    Sp. Kavaje (3513) VENETO BANKA Kavaje 2,600 2014-09-29 2014-10-09 28710130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 17,616 2014-10-08 2014-10-09 29710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3574 DT 22.09.2014 KONTR 480/1 DT 11.06.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 22,020 2014-10-08 2014-10-09 29610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3467 DT 15.09.2014 KONT 480/1 DT 11.06.2014
    Sp. Kavaje (3513) EURO 2001 Kavaje 861,894 2014-10-08 2014-10-09 29310130712014 Uniforma dhe veshje te tjera speciale SPITALI LIKUIDIM UNIFORMA E VESHJE FAT 281 DT 10.09.2014 KONTRA 480/18 DT 07.08.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 22,020 2014-10-08 2014-10-09 29510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3420 DT 11.09.2014 KONTR 480/1 DT 11.06.2014
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 170,000 2014-10-08 2014-10-09 29810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 1660 DT 15.09.2014
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,785,400 2014-10-08 2014-10-09 30010130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT FAT 43 DT 18.09.2014 KONTRA 494 DT 16.06.2014
    Sp. Kavaje (3513) T R I M E D Kavaje 12,530 2014-10-08 2014-10-09 30110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500534 DT 24.09.2014 KONTRA 551 DT 09.07.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 174,696 2014-10-08 2014-10-09 29910130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 381 DT 30.09.2014 KONTRA 630/8 DT 16.09.2014
    Sp. Kavaje (3513) EUROMED Kavaje 215,688 2014-10-08 2014-10-09 29410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 571 DT 11.09.2014 KONTRA 452 DT 30.05.2014
    Sp. Kavaje (3513) PROQUAL Kavaje 116,400 2014-10-09 2014-10-09 29210130712014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUIDIM MIREMBAJTJE MJETE TRANSPORTI FAT 177 DT 04.08.2014 UP 71 DT 21.07.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,380,758 2014-10-01 2014-10-02 2881013071 Shtese page per funksionin SPITALI PAGA SHTATOR 2014