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

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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. Delvine (3704) All All 23,446,131.00 185 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. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-04-23 2014-04-24 5310130662014 Uje lik.fat.per ujin nr.36 date 31.03.2014 nga spitali delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 13,600 2014-04-23 2014-04-24 5010130662014 Udhetim i brendshem lik.sherbime sipas listes per spitalin delvine
    Sp. Delvine (3704) ANTONETA RRAKO Delvine 71,928 2014-04-23 2014-04-24 5110130662014 Blerje dokumentacioni lik.fat.nr.86 date 01.04.2014 sipas urdher prok.nr.9 date 17.03.2014 nga spitali delvine per shtypshkrime dhe flete hyrje nr.18 date 01.04.2014
    Sp. Delvine (3704) ALB - SIGURACION Delvine 41,000 2014-04-18 2014-04-18 4710130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.sig.mjeti nga spitali delvine me nr.fat.212 date 17.04.2014 per dy ambulancat Dl2048A dhe DL2779A urdh.prok.nr.14 date 10.04.2014
    Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 97,372 2014-04-18 2014-04-18 4810130662014 Elektricitet 1013066 lik.energji me numer kontrate C62148 periudha 26.02.2014 deri 27.03.2014 nga spitali delvine
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 12,150 2014-04-18 2014-04-18 4910130662014 Sherbime telefonike lik.telefon me numer klienti 310001823232=4751.4,tel.nr.310001839369=5479.3 dhe nr.klienti 310001823237=1920 leke nga spitali delvine periudha 01.03.2014 deri 31.03.2014
    Sp. Delvine (3704) FERIT MYFTARI Delvine 82,800 2014-04-08 2014-04-11 4310130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.27/1 date 17.03.2014 per mat.pastrimi nga spitali
    Sp. Delvine (3704) XHELAL NELO Delvine 28,200 2014-04-08 2014-04-11 4410130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.13-15 per maujin shkurt dhe nr.16-20 per muajin mars 31.03.2014 nga spitali
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 24,500 2014-04-04 2014-04-07 4110130662014 Udhetim i brendshem sherbime sipas listes nga spitali muaji mars
    Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 24,000 2014-04-04 2014-04-07 4010130662014 Shtese page per funksionin ndalese nga paga per Dhurata barjamin per muajt shkurt-mars 2014 nga spitali delvine
    Sp. Delvine (3704) XHELAL NELO Delvine 22,260 2014-04-04 2014-04-07 4210130662014 Furnizime dhe sherbime me ushqim per mencat lik.fat.nr.6 dhe 12 date 31.01.2014 per ushqime per spitalin
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,412,744 2014-04-01 2014-04-02 4010130662014 Shtese page per funksionin pagat e spitali muaji mars
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 36,245 2014-03-17 2014-03-18 3810130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.345 date 07.03.2014 nga spitali delvine per ilacet
    Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 12,181 2014-03-17 2014-03-18 3610130662014 Sherbime telefonike lik.telefon me nr.klienti 310001823232=4965.4.nr.310001839369=5295.5lekdhe nr.310001823237=1920 lek nga spitali periudha 01.02.2014 deri 28.02.2014
    Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 438 2014-03-17 2014-03-18 3710130662014 Posta dhe sherbimi korrier lik.fat.nr.26 date 28.02.2014 per letra zyrtare nga spitali delvine
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-03-17 2014-03-18 3510130662014 Uje lik.fat/uji nr.20 date 28.02.2014 nga spitali
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 19,100 2014-03-17 2014-03-18 3310130662014 Udhetim i brendshem lik.sherbime siaps listes muaji mars nga spitali
    Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 119,531 2014-03-17 2014-03-18 3410130662014 Elektricitet 1013066 lik.energji me numer kontratew GjoCo50004062148 periudha 24.01.2014 deri 26.02.2014 nga spitali delvine
    Sp. Delvine (3704) "MILOSAO" Delvine 10,000 2014-03-10 2014-03-11 3010130662014 Unspecified pagese per fat,nr.11 date 13.01.2014 nga spitali per libra magazine dhe indekse
    Sp. Delvine (3704) SAER MEDICAL Delvine 145,200 2014-02-25 2014-03-03 2310130662014 Unspecified lik.fat.nr.45 date 18.02.2014 nga spitali delvine per materiale mjeksore