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
    •
  • Supplier List
    •
  • 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) ERZEN LITA Peqin 56,880 2014-06-06 2014-06-09 91/110130802014 Kancelari Kanceleri nga Spitali Peqin ne favor Erzen Lita Tirane Fatur nr 39 dt 12..05.2014 dt 04.06.2014
    Sp. Peqin (0827) EDLIRA VOGLI Peqin 20,000 2014-06-06 2014-06-09 6010130802014 Sherbime te printimit dhe publikimit Sherbime Publikimi nga Spitali Peqin ne favoe Edlira Vogli Peqin Fatur nr 6352097 dt 04.06.2014
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 552,300 2014-06-09 2014-06-09 5010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favoe Aldosch Farma Tirane Fatur Nr 01006046 dt 19.07.201201006739 dt 08.011.2012,010067740 08.11.2012,08229035 dt 30.07.213,08229036 dt 30.07.2013,08229037dt 30.07.2013,08229038 dt 30.07.2013
    Sp. Peqin (0827) "ARBIN-06" Peqin 78,920 2014-06-06 2014-06-09 6210130802014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Spitali Peqin ne favoe Arbin-06 Tirane Fatur nr63 dt 05.05.2014 dt 04.06.2014
    Sp. Peqin (0827) FLORFARMA Peqin 848,834 2014-06-04 2014-06-06 5510130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favoe Florfarma Tiranr fatur nr 7944 dt 04.04.2014
    Sp. Peqin (0827) MEGAPHARMA Peqin 6,028 2014-06-05 2014-06-06 5210130802014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.52 dt:14.08.2013 nga Spitali Peqin
    Sp. Peqin (0827) EDNA - FARMA Peqin 1,262,800 2014-06-05 2014-06-06 4910130802014 Ilaçe dhe materiale mjeksore Medikament nga Spitali Peqin ne favor Edna-Farma Tirane Fatur Nr 03297804 dt 30.07.2012
    Sp. Peqin (0827) IMI - FARMA Peqin 29,713 2014-06-05 2014-06-06 5410130802014 Ilaçe dhe materiale mjeksore Medikament nga Spitali Peqin ne favor Imi-Farma Tirane Fatur Nr 105270113 dt 23.07.2012 fatur nr18705996 dt 18.09.2007
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-06-03 2014-06-04 5710130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin maj 2014 sipas list pagesave
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 6,384 2014-06-04 2014-06-04 5910130802014 Uje Uje nga Spitali Peqin per muajin maj 2014 kontrat 2745 nr fat 061937 dt 31.05.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 995,605 2014-06-02 2014-06-03 4710130802014 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
    Sp. Peqin (0827) PETER PHARMA Peqin 227,860 2014-06-02 2014-06-03 02.06.2014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqinne favor te Peter pharma Tirane Fatur nr 10010855 dt 02.09.2013
    Sp. Peqin (0827) MONTAL Peqin 30,312 2014-06-02 2014-06-03 5110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqinne favor te Montal fatur nr 09633832 dt 02.10.2013 fatur nr 09633897 dt 17.10.2013
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,379,767 2014-06-02 2014-06-02 5610130802014 Shtese page per veshtiresi dhe rreziqe Pagat nga Spitali Peqin per muajin maj 2014 sipas list pagesave
    Sp. Peqin (0827) FATMIR KASEJA Peqin 36,000 2014-05-29 2014-05-30 4610130802014 Pjese kembimi, goma dhe bateri Pjes Kembimi nga Spitali Peqin ne favor Fatmir Kaseja Peqin fatur nr 11 dt 23.05.2014
    Sp. Peqin (0827) FLORFARMA Peqin 97,570 2014-05-27 2014-05-27 4010130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor Flofarma Tirane fatur nr 03939516 dt 24.07.2012
    Sp. Peqin (0827) FLORA TEQJA Peqin 9,900 2014-05-27 2014-05-27 43/110130802014 Shpenzime per te tjera materiale dhe sherbime operative Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 15 dt 09.05.2014
    Sp. Peqin (0827) FLORA TEQJA Peqin 10,000 2014-05-27 2014-05-27 4310130802014 Shpenzime per te tjera materiale dhe sherbime operative Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 14 dt 05.05.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-05-26 2014-05-27 4010130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Gurije Cerma nga Spitali Peqin per muajin prill 2014 sipas list pagesave
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-05-27 2014-05-27 1410130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin prill maj 2014 sipas list pagesave