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. 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) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-11-13 2014-11-14 49310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 17659546 DTT 31.10.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 129,144 2014-11-13 2014-11-14 49710130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1410-000824-1-1 DT 03.11.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 70,800 2014-11-13 2014-11-14 49110130732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 36 nr serial 11025886 dt 30.10.2014
    Sp. Kruje (0716) EUROMED Kruje 225,468 2014-11-12 2014-11-13 48910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 682 ME NE SERIAL 17279161 DT 07.11.2014
    Sp. Kruje (0716) ADRIAN DEMA Kruje 174,000 2014-11-11 2014-11-12 48810130732014 Shpenz. per rritjen e AQT - ndertesa shendetesore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 129 DT 07.11.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 33,155 2014-11-10 2014-11-11 48510130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 51 dt 31.10.2014 nga spitali kruje
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,878 2014-11-10 2014-11-11 48710130732014 Posta dhe sherbimi korrier sa lik fat nr 307 dt 31.10.2014 nga spitali kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 18,450 2014-11-10 2014-11-11 48610130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 12 dt 31.10.2014 nga spitali kruje
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-11-10 2014-11-11 48410130732014 Furnizime dhe sherbime me ushqim per mencat sa lik fat nr 50 dt 10.10.2014 nga spitali kruje
    Sp. Kruje (0716) PRO CREDIT BANK Kruje 4 2014-11-06 2014-11-07 48210130732014 Sherbimet bankare DSHS "STEFAN GJONI " KRUJE KOSTO SUIFTI PER PAGESAT E KTHYER DT 16.04.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 80,995 2014-11-06 2014-11-07 48010130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI " PAGA TETOR 2014 DOR LIST PAGESN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) PRO CREDIT BANK Kruje 4 2014-11-06 2014-11-07 48310130732014 Sherbimet bankare DSHS "STEFAN GJONI " KRUJE KOSTO SWIFTI PER PAGESEN E KTHYER DT 24.04.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 112,480 2014-11-06 2014-11-07 48110130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR LIST PAGESN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 32,665 2014-11-03 2014-11-04 47910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 003248 DT 03.10.2014
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 179,847 2014-11-03 2014-11-03 47610130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,298,535 2014-11-03 2014-11-03 47710130732014 Shtese page per veshtiresi dhe rreziqe DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,243,901 2014-11-03 2014-11-03 47410130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,330,798 2014-11-03 2014-11-03 47510130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-31 TETOR 2014 DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 7,700 2014-10-28 2014-10-29 47310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE DHURUES GJAKU TERHEQ CEKUN FLUTURA MENECI ME NR DOK F55417030A
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 161,231 2014-10-27 2014-10-28 47210130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL L13959933 DT 30.09.2014