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. Puke (3330) All All 112,071,372.00 198 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. Puke (3330) CEZ SHPERNDARJE Puke 168,018 2014-07-23 2014-07-24 14010130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji qershor 2014 kont.f92526 fat.613207207 dt 11.07.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 45,600 2014-07-15 2014-07-16 12310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1310 dt.04.07.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 26,568 2014-07-11 2014-07-14 13610130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 udhetim i brendeshem per dializen maj qershor 2014 sipas listes
    Sp. Puke (3330) MUSA CANAJ Puke 359,000 2014-07-11 2014-07-14 13810130832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 mirmbajtje rrjeti hidroulik fat 62 dt.10.07.2014
    Sp. Puke (3330) ALMA BUNDO Puke 77,720 2014-07-11 2014-07-14 13910130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje dru zjarri e gaz fat 38 dt.10.07.2014
    Sp. Puke (3330) EURO-LATIFI Puke 454,800 2014-07-11 2014-07-14 13710130832014 Pjese kembimi, goma dhe bateri 1013083 SPITALI PUKE KODI 1013083 blerje pjese kembimi goma bateri fat 25 dt.25.06.2014
    Sp. Puke (3330) ALFRED BËNJA Puke 415,200 2014-07-11 2014-07-14 12810130832014 Shpenzime per mirembajtjen e objekteve ndertimore 1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete ndertimore fatura 25 dt 03.07.2014
    Sp. Puke (3330) ARBEN ZENELI Puke 395,000 2014-07-11 2014-07-14 12910130832014 Shpenzime per mirembajtjen e mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete transporti fat.8.9.10.11.12.dt.08.07.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 24,120 2014-07-11 2014-07-14 12710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27386 dt.24.06.2014
    Sp. Puke (3330) IMI - FARMA Puke 3,544 2014-07-08 2014-07-10 11210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 103809 dt.12.06.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 11,400 2014-07-08 2014-07-10 12110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1307 dt.04.07.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 397,500 2014-07-08 2014-07-10 12410130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1311 dt 04.07.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 15,300 2014-07-08 2014-07-10 11310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27385 dt.24.06.2014
    Sp. Puke (3330) MESSER ALBAGASS SH.P.K Puke 73,400 2014-07-08 2014-07-10 10610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 2117 dt.18.06.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 262,394 2014-07-08 2014-07-10 10810130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 155 dt.27.06.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 52,760 2014-07-08 2014-07-10 11410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27384 dt.24.06.2014
    Sp. Puke (3330) VINIPHARMA Puke 16,800 2014-07-08 2014-07-10 11010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 45553 dt 04.07.2014
    Sp. Puke (3330) VINIPHARMA Puke 2,535 2014-07-08 2014-07-10 11110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 45552 dt.04.07.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 390 2014-07-08 2014-07-10 12010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1306 dt.04.07.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 308 2014-07-08 2014-07-10 10910130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 sherbime transport fat.566 dt.26.06.2014