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. Peqin (0827) All All 32,824,239.00 163 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. Peqin (0827) FLORFARMA Peqin 234,640 2014-07-30 2014-07-30 8710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Flor Farma Tirane fatur nr 13363154 dt 17.06.2014 fatur 13366376 dt 10.07.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 8,250 2014-07-25 2014-07-29 8210130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor Medicament Tirane fatur nr 109834739 dt 30.06.2014
    Sp. Peqin (0827) KASTRATI SHA Peqin 183,490 2014-07-25 2014-07-29 8110130802014 Karburant dhe vaj Karburant nga Spitali Peqin ne favor Kastrati sh.a fatur nr 14807242 dt 26.06.2014
    Sp. Peqin (0827) REJSI FARMA Peqin 21,660 2014-07-25 2014-07-29 8310130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne Rejsi Farma Tirane Fatur nr 113449520 dt 09.07.2014
    Sp. Peqin (0827) HARD & SOFT PROFESSIONAL Peqin 51,120 2014-07-29 2014-07-29 8010130802014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Paisje nga Spitali Peqin ne favor te Hard Soft Profesinal Elbasan Fatur nr 14099214 dt 09.07.2014
    Sp. Peqin (0827) VINIPHARMA Peqin 804 2014-07-25 2014-07-29 8410130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor Vinipharma Tirane fatur nr 110947075 dt 30.06.2014
    Sp. Peqin (0827) MALIQ HAKA Peqin 392,400 2014-07-24 2014-07-25 6710130802014 Shpenzime te tjera transporti Sherb Riparim Ambulance nga Spitali Peqin ne favor te Maliq Haka Elbasan fatur nr 08921871 dt 15.07.2014
    Sp. Peqin (0827) TIRANA BANK Peqin 14,300 2014-07-23 2014-07-23 7910130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin qershor korrik 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-07-23 2014-07-23 7810130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Sp. Peqin (0827) MIMOZA ELEZI Peqin 6,670 2014-07-09 2014-07-10 7310130802014 Furnizime dhe sherbime me ushqim per mencat Ushqime nga Spitali Peqin ne favor Mimoza Elezi Peqin Fatur nr 8 dt 30.06.2014
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 15,546 2014-07-09 2014-07-10 7410130802014 Uje Uje nga Spitali Peqin per muajin qershor 2014 kontrat 2745 nr fat 113486 dt 30.06.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,300 2014-07-04 2014-07-04 7210130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin maj qershor 2014 sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,332,467 2014-07-01 2014-07-01 7110130802014 Shtesa page te tjera Pagat nga Spitali Peqin per muajin qershor 2014 sipas list pagesave
    Sp. Peqin (0827) ARIS-2005 Peqin 272,331 2014-06-27 2014-06-27 6810130802014 Sherbime te sigurimit dhe ruajtjes Rojet Privat nga Spitali Peqinne favor Aris 2005 fatur nr 61 dt 30.04.2014,nr 62 dt 31.05.2014,nr 63 dt 30.06.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-06-27 2014-06-27 6910130802014 Shpenzime per kompensime te tjera te papaguara Dialize nga Spitali Peqin ne favor Tomorr Cullhai sipas pageses
    Sp. Peqin (0827) FATMIR KASEJA Peqin 24,000 2014-06-12 2014-06-13 6710130802014 Shpenzime te tjera transporti Sherbime Ambulance nga Spitali Peqin ne favor Fatmir Kaseja Peqin Fatur nr 7239564 dt 11.06.2014
    Sp. Peqin (0827) MIMOZA ELEZI Peqin 6,820 2014-06-12 2014-06-13 6410130802014 Furnizime dhe sherbime me ushqim per mencat Ushqime nga Spitali Peqin ne favor Mimoza Elezi Peqin Fatur nr 012595 dt 31.05.2014
    Sp. Peqin (0827) IRIS / TIRANE (J61904098H) Peqin 54,234 2014-06-13 2014-06-13 5310130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Iris Tirana(j61904098H) Fatur nr 6805312 dt 12.012.2005
    Sp. Peqin (0827) O L S O N I Peqin 173,280 2014-06-12 2014-06-13 6310130802014 Blerje dokumentacioni Materiale nga Spitali Peqin ne favor te OLsoni Tirane fatur nr 15353152.15353153 dt 07.06.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 995,605 2014-06-11 2014-06-11 47/110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 109821565 dt 26.07.2013 109822116 dt 19.09.2013 fat 109822118 12.08.2013