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. 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) T R I M E D Puke 13,190 2014-07-08 2014-07-10 11810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 220 dt.23.06.2014
    Sp. Puke (3330) KASTRATI SHA Puke 733,960 2014-07-08 2014-07-10 10710130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.25.06.2014
    Sp. Puke (3330) M E D I C A M E N T A Puke 42,000 2014-07-08 2014-07-10 11510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 27387 dt.24.06.2014
    Sp. Puke (3330) T R I M E D Puke 3,108 2014-07-08 2014-07-10 11610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 221 dt.23.06.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 6,000 2014-07-08 2014-07-10 12210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1308 dt.04.07.2014
    Sp. Puke (3330) T R I M E D Puke 49,626 2014-07-08 2014-07-10 11710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 219 dt.23.06.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 28,000 2014-07-08 2014-07-10 11910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1305 dt.04.07.2014
    Sp. Puke (3330) INFOSOFT OFFICE SHA Puke 431,540 2014-07-08 2014-07-09 12610130832014 Kancelari 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura fat.119792362 dt.29.05.2014
    Sp. Puke (3330) FATOS LASHI Puke 430,227 2014-07-08 2014-07-09 12510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura fat.36 dt.20.02.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,258,994 2014-07-03 2014-07-04 10510130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 PAGA qershor 2014 SIPAS LISTES
    Sp. Puke (3330) MAJLIND LAMÇE Puke 414,000 2014-06-25 2014-06-27 10410130832014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013083 SPITALI PUKE KODI 1013083 shp. mirmbajtjen e aparaturave fat dt.18.06.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 6,151 2014-06-23 2014-06-25 10310130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime te tjera transporti fat 118234673 dt.19.06.2014
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 24,650 2014-06-19 2014-06-23 10110130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni dhjetor 2013 kodi klientit 310001865967 fat.717842715 717892341
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 242,596 2014-06-19 2014-06-23 10010130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 118 dt.28.05.2014
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 302,948 2014-06-19 2014-06-20 9910130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji maj 2014 kont.f92526 fat.612029943 dt.13.06.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,120,170 2014-06-04 2014-06-04 9310130832014 Shtese page per veshtiresi dhe rreziqe SPITALI PUKE KODI 1013083 PAGA maj 2014 SIPAS LISTES
    Sp. Puke (3330) MEGAPHARMA Puke 56,760 2014-06-03 2014-06-04 9110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 20709 dt.05.07.2012
    Sp. Puke (3330) HELVETICA PROFARM Puke 439,780 2014-06-02 2014-06-04 9210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura fatura 133 dt.12.03.2012
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 853,790 2014-06-02 2014-06-04 9010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 82485 dt.22.05.2014 fat.86345 82891 dt.27.05.2014
    Sp. Puke (3330) ZYRA PERMBARIMIT PUKE Puke 500,000 2014-06-02 2014-06-04 8910130832014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013083 SPITALI PUKE KODI 1013083 shpenzime ekzekutim te vendimeve gjyqsore vendim nr.E/176 dt.13.12.2013 vendim nr.36 dt01.04.2014 Mimoza Boci