Treasury Transactions 2015-2018

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. Mat (0625) All All 522,618,743.00 1,430 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. Mat (0625) EDNA - FARMA Mat 28,025 2014-12-31 2015-01-13 39310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Lik.Pjes.Fat.Nr.768 Dt.29.10.2014 Kontr.Nr.41 Dt.25.07.14.
    Sp. Mat (0625) FATOS LASHI Mat 177,125 2014-12-31 2015-01-13 38210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Fat.Nr.57 Dt.07.03.2014 Urdh.Prok.Nr.5 Dt.05.03.2014
    Sp. Mat (0625) OMEGA PHARMA GROUP Mat 147,695 2014-12-31 2015-01-13 38410130782014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore.Fat.Nr.230368 Dt.16.12.2014 Urdh.Prok.Nr.31 Dt.12.12.2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 56,570 2015-01-07 2015-01-08 210130782015 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.11.14-30.11.14.Fat.Nr.123634896 Dt.01.12.2014 Klient.Nr.22283761652.
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,536,943 2015-01-06 2015-01-07 110130782015 Shtese page per veshtiresi dhe rreziqe Spitali Mat (1013078) Lik.Pagat muaji Dhjetor '14. List-Pagese Nr.Punonjs.202.
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 11,518 2014-12-26 2015-01-06 36010130782014 Sherbime telefonike Spitali Mat(1013078) Lik.Sherbim Tel. muaji Nentor. Fat.Nr.718951266 Dt.30.11.2014 Nr.Klient.310001836178
    Sp. Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 422,380 2014-11-27 2015-01-06 32010130782014 Elektricitet 1013078 Spitali Mat Lik.Energji Elek. muaji Tetor. Fat.Nr.617927576 Dt.11.11.2014. Kodi Klient.BU0A010018003084.
    Sp. Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 313,851 2014-09-24 2015-01-06 22810130782014 Elektricitet 1013078 Spitali Mat Lik. Energji elek. muaji Gusht. Fat.Nr.615560810 Dt.11.09.2014. Kodi i Klienti BU0A010018003084
    Sp. Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 351,263 2014-10-27 2015-01-06 29210130782014 Elektricitet 1013078 Spitali Mat Lik. Energji elek. muaji Shtator. Fat.Nr.616741466 Dt.12.10.2014. Kodi i Klienti BU0A010018003084
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 45,900 2014-12-31 2015-01-05 38910130782014 Te tjera transferta tek individet Spitali Mat (1013078) Lik. shperb ne pension Bukurie Kola