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
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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. Has (1812) All All 35,211,095.00 213 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. Has (1812) PELLUMB PEKA Has 5,975 2014-05-16 2014-05-20 10310130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has sa likujdojme fat 6 dt 30.04.2014
    Sp. Has (1812) DRITA NEGA Has 50,750 2014-05-16 2014-05-20 10210130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has ushime fat 14 dt 30.04.2014
    Sp. Has (1812) POSTA SHQIPTARE SH.A Has 3,744 2014-05-16 2014-05-20 10010130702014 Posta dhe sherbimi korrier 1812spitali has salikujdoje poste fat 51dt 31.03.2014
    Sp. Has (1812) EUROMED Has 188,640 2014-05-13 2014-05-14 8510130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik detyrimet e prapambetura fat 9 dt21.02.2013 ilaqe
    Sp. Has (1812) OMEGA PHARMA GROUP Has 1,110,417 2014-05-13 2014-05-14 8610130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik detyrimet e prapambetura fat 85943 dt 21.06.2013 ilaqe
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 18,000 2014-05-08 2014-05-09 7810130702014 Uje 1812 spitali has sa likujdojme fat uje nr/27 dt 30.04.2014
    Sp. Has (1812) EAGLE MOBILE Has 47,686 2014-05-08 2014-05-09 5910130702014 Paga baze 1812 spitali has sa likujdojme fat 118750647dt 02.05.2014
    Sp. Has (1812) M E D I C A M E N T A Has 4,284 2014-05-08 2014-05-09 8210130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat nr 23035 dt 17.04.2014
    Sp. Has (1812) CEZ SHPERNDARJE Has 54,332 2014-05-08 2014-05-09 7710130702014 Elektricitet 1013070 1812 spitali has sa likujdojme fat e enerxhise nr 609686386 dt 12.04.2014
    Sp. Has (1812) AGRON MAZRREKU Has 23,500 2014-05-08 2014-05-09 8310130702014 Shpenz. per rritjen e AQT - orendi zyre 1812 spitali has sa lik fat 4 dt 28.04.2014 orendi zyre
    Sp. Has (1812) M E D I C A M E N T A Has 349,400 2014-05-08 2014-05-09 811013702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme ilaqe fat 23076 dt 18.04.2014
    Sp. Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 45,332 2014-05-08 2014-05-09 8010130702014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812 spitali has sa likujdojme takse automjeti fat 112157747 dt 02.05.2014 fat 23076 dt 18.04.2014
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-05-08 2014-05-09 7910130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa likujdojme fat 61 dt 30.04.2014 roje private
    Sp. Has (1812) PELLUMB PEKA Has 14,991 2014-05-07 2014-05-08 67/10130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has fat 2 dt 28.02.2014 buke gruri
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 1,801,229 2014-05-05 2014-05-06 7510130702014 Paga baze 1812 spitali has sa likujdome paga prill 2014
    Sp. Has (1812) ALBTELEKOM SH.A. Has 3,844 2014-04-22 2014-04-23 7410130702014 Sherbime telefonike Spitali Has,likujdim trelefoni, fat. 717449545 dt.31.3.2014
    Sp. Has (1812) ATLANTIK 3 Has 30,000 2014-04-22 2014-04-23 7310130702014 Kancelari Sherbimi Sitalor Has, likujdim kancileri, fat. 13 dt. 3.2.2014, fh 7 dt. 3.2.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 118,800 2014-04-15 2014-04-22 6910130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812spitali has fat 65 dt 09.04.2014 mat per mjete tran
    Sp. Has (1812) DRITA NEGA Has 15,430 2014-04-15 2014-04-22 6610130702014 Furnizime dhe sherbime me ushqim per mencat 1812 spitali has fat 45 dt 24.03.2014 ushqime
    Sp. Has (1812) VELLEZERIT POGA Has 277,500 2014-04-15 2014-04-22 7210130702014 Karburant dhe vaj 1812 spitali has fat 48 dt 11.04.2014 karburant