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) KASTRATI SHA Has 90,000 2014-06-12 2014-06-13 12410130702014 Karburant dhe vaj 1812 spitali has sa likujdojme karburant fat 19 dt 30..05.2014
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 1,920 2014-06-12 2014-06-13 12210130702014 Posta dhe sherbimi korrier 1812 spitali has sa likujdojme fat 99 dt 30.05.2014
    Sp. Has (1812) DRITA NEGA Has 95,460 2014-06-12 2014-06-13 11910130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa likujdome fat 9 dt 03.06.2014
    Sp. Has (1812) PELLUMB PEKA Has 8,510 2014-06-12 2014-06-13 12010130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa likujdoje fat 8 dt 31.05.2014 buke
    Sp. Has (1812) EAGLE MOBILE Has 50,469 2014-06-12 2014-06-13 11810130702014 Paga baze 1812 spitali has sa lik fat 120470134 dt 01.06.2014 eagle mobile
    Sp. Has (1812) SOKOL DIDA Has 52,470 2014-06-12 2014-06-13 12110130702014 Sherbim per ngrohje 1812 spitali has sa likujdome gaz fat 30 dt 19.05.2014
    Sp. Has (1812) ALDOSCH - FARMA Has 6,810 2014-06-12 2014-06-13 12310130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 830 dt 21.05.2014
    Sp. Has (1812) PELLUMB PEKA Has 107,500 2014-06-10 2014-06-11 11710130702014 Shpenzime per aktivitete sociale per personelin 1812 spitali has sa likujdojme fat 10 dt 09.06.2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 11,611 2014-06-06 2014-06-09 11610130702014 Raporte mjeksore te paguara nga punedhenesi 1812spitali has sa likujdojme raport mjek maj 2014
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 20,160 2014-06-04 2014-06-06 11210130702014 Uje 1812 spitali has sa lik fat 33 dt 31.05.2014 uje
    Sp. Has (1812) EAGLE MOBILE Has 45,626 2014-06-05 2014-06-06 110/10130702014 Paga baze 1812 spitali has fat 120451378 dt 10.05.2014 eagle
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-06-04 2014-06-06 113//10130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa likujdojme fat 85 dt 31.05.2014
    Sp. Has (1812) VELLEZERIT POGA Has 706,422 2014-06-04 2014-06-06 11410130702014 Karburant dhe vaj 1812 spitali has sa likujdojme karburant fat 20 dt 02.06.2014
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 62,610 2014-06-04 2014-06-06 11510130702014 Te tjera transferta tek individet 1812 spitali has sa likujdojme fat 109 dt 26.05.2014
    Sp. Has (1812) CEZ SHPERNDARJE Has 43,468 2014-06-04 2014-06-06 11110130702014 Elektricitet 1013070 1812 spitali has sa likujdojme fat 610763161 dt 12.05.2014 enerxhi
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 1,757,275 2014-06-02 2014-06-03 10910130702014 Shtese page per veshtiresi dhe rreziqe 1812 spitali has paga muaj maj 2014
    Sp. Has (1812) MONTAL Has 153,672 2014-05-28 2014-05-29 106/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 5278 dt 17.07.2014
    Sp. Has (1812) MEGAPHARMA Has 104,390 2014-05-27 2014-05-28 10510130702014 Ilaçe dhe materiale mjeksore 1812spitali has sa lik detyrime te prapambetura fat nr 19361 dt 21.06.2013
    Sp. Has (1812) ALDOSCH - FARMA Has 228,536 2014-05-27 2014-05-28 10410130702014 Ilaçe dhe materiale mjeksore 1812spitali has sa lik detyrime te prapambetura fat nr 56-57dt 14.01.2013
    Sp. Has (1812) ALBTELEKOM SH.A. Has 10,712 2014-05-16 2014-05-20 1010130701014 Sherbime telefonike 1812spitali has salikujdoje telekom fat 717651459 dt 30.04.2014