Treasury Transactions

Treasury Branch:

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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) EAGLE MOBILE Kavaje 80,400 2014-10-01 2014-10-02 2891013071 Paga baze SPITALI NDALES NE PAGA SHTATOR 2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,200 2014-10-01 2014-10-02 2901013071 Paga baze SPITALI URDHER INFERMJERI NDALES NE PAGA SHTATOR 2014
    Sp. Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 18,000 2014-10-01 2014-10-02 2911013071 Paga baze SPITALI URDHER MJEKU NDALES NE PAGA SHTATOR 2014
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,800 2014-09-29 2014-09-30 28210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,900 2014-09-29 2014-09-30 28410130712014 Shpenzime te tjera transporti SPITALI PAGESE PER DIALIZE
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,600 2014-09-29 2014-09-30 28610130712014 Shpenzime te tjera transporti SPITALI SHPENZIME TRANSPORTI PER DIALIZ SIPAS BORDEROS
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-09-29 2014-09-30 28310130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,600 2014-09-29 2014-09-30 28510130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BILLI AL Kavaje 363,600 2014-09-26 2014-09-29 280101300712014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LIKUIDIM BLERJE KONDICIONERESH FAT 35 DT 15.08.2014 UP 69 DT 14.07.2014ORE KONTRATE 480/3 DT 11.06.2014
    Sp. Kavaje (3513) BNT ELECTRONIC`S Kavaje 70,920 2014-09-26 2014-09-29 27910130712014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIKUIDIM PAISJE ZYRE UP 59 DT 09.06.2014 FAT 185 DT 04.08.2014
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 40,980 2014-09-26 2014-09-29 27710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIMILACE FAT 26714 DT 27.08.2014 KONT 480/15 DT 25.07.2014
    Sp. Kavaje (3513) BASHKIM ÇAÇA Kavaje 23,400 2014-09-26 2014-09-29 28110130712014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine SPITALI LIKUIDIM VEGLA PUNE DHE PAISJE KOPSHTARIE FAT 41 DT 13.08.2014 UP 75 DT 24.07.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,888 2014-09-26 2014-09-29 27510130712014 Libra dhe publikime profesionale SPITALI LIKUDIM INTERNET FAT 90305793 DT 31.08.2014
    Sp. Kavaje (3513) W. CENTER Kavaje 519,000 2014-09-26 2014-09-29 27810130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM MATERIALE PASTRIMI FAT 111 DT 25.08.2014 KONTRATE 480/16 DT 05.08.2014
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,474 2014-09-26 2014-09-29 27610130712014 Posta dhe sherbimi korrier SPITALI LIKUDIM SHERBIM POSTARE FAT 408 DT 31.08.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 46,082 2014-09-24 2014-09-25 26610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 21 dt 25.08.2014 KONTRATE 337/8 DT 23.06.2014
    Sp. Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 11,747 2014-09-25 2014-09-25 27410130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM KONTROLL AUTOMJETI FAT 70 DT 10.09.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 589,860 2014-09-24 2014-09-25 26710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 8113 DT 01.09.2014 KONTR 631/8 DT 13.08.2014
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 354,302 2014-09-24 2014-09-25 27210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 864 DT 09.09.2014 KONTRATE 452 DT 30.05.2014
    Sp. Kavaje (3513) START CO Kavaje 136,176 2014-09-24 2014-09-25 27010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 821.822 DT 31.08.2014 KONTR 158/8 DT 18.03.2014