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
    •
  • Supplier List
    •
  • 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. Kruje (0716) All All 126,390,212.00 526 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. Kruje (0716) TRIPTIK Kruje 57,480 2014-11-21 2014-11-24 51910130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 119 ME NR SERIAL 1797870 DT 10.11.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 69,360 2014-11-21 2014-11-24 52010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 09 ME NR SERIAL 11026259 DT 01.11.2014
    Sp. Kruje (0716) SOKOL RROKAJ Kruje 18,000 2014-11-21 2014-11-21 51710130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 85 ME NR SERIAL 18705761 DT 18.11.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 53,280 2014-11-20 2014-11-21 51610130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PER DALJE NE PENSION DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK F85711037P
    Sp. Kruje (0716) SUELA HOXHA Kruje 78,020 2014-11-19 2014-11-20 51510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VEN GJYQESOR NR 279 DT 30.05.2013
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 397,500 2014-11-17 2014-11-18 50010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2251 ME NR SERIAL 12561912 DT 13.11.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 76,600 2014-11-17 2014-11-18 50110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2250ME NR SERIAL 12561911 DT 13.11.2014
    Sp. Kruje (0716) T R I M E D Kruje 98,305 2014-11-17 2014-11-18 50210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23700621 DT 12.11.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 102,788 2014-11-17 2014-11-18 50710130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054108 DT 17.10.2014
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 24,788 2014-11-17 2014-11-18 50610130732014 Sherbime telefonike DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 718728138 DT 31.10.2014
    Sp. Kruje (0716) INCOMED Kruje 67,000 2014-11-17 2014-11-18 50310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2435 NR 18485558 DT 11.11.2014 SERIAL
    Sp. Kruje (0716) MEDI - TEL Kruje 97,125 2014-11-17 2014-11-18 50810130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054070 DT 27.10.2014
    Sp. Kruje (0716) MEDI - TEL Kruje 19,886 2014-11-17 2014-11-18 50910130732014 Sherbime te pastrimit dhe gjelberimit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 16054175 DT 13.11.2014
    Sp. Kruje (0716) FATOS LASHI Kruje 297,600 2014-11-14 2014-11-17 49910130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 284 ME NR SERIAL 17648255 DT 05.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 11,448 2014-11-13 2014-11-14 49210130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DTT 21.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 6,000 2014-11-13 2014-11-14 49510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 ME NR SERIAL 006265 DT 21.10.2014
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-11-13 2014-11-14 49610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 471 DT 07.10.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 41,515 2014-11-13 2014-11-14 49810130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1410-000823-1-1 DT 03.11.2014
    Sp. Kruje (0716) FATOS LASHI Kruje 79,000 2014-11-13 2014-11-14 49010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 283 nr serial 17648254 dt 03.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 47,600 2014-11-13 2014-11-14 49410130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR12 ME NR SERIAL 006258 DT 21.10.2014