Treasury Transactions

Treasury Branch:

Institution:

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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. Kruje (0716) All All 126,390,212.00 526 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. Kruje (0716) GJERGJ SHULLAZI Kruje 34,200 2014-10-24 2014-10-27 46510130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 46 dt 30.09.2014
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 309,081 2014-10-24 2014-10-27 47110130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 616741586 DT 12.10.2014 KODI I KLIENTIT DUM070104071615 SHTATOR 2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 13,620 2014-10-24 2014-10-27 46610130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 47 DT 03.10.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-10-24 2014-10-27 46810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 13323231 DT 10.10.2014
    Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 32,296 2014-10-24 2014-10-27 46710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 13323024 DT 24.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 28,405 2014-10-24 2014-10-24 47010130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 49 DT 03.10.2014
    Sp. Kruje (0716) FLORFARMA Kruje 193,000 2014-10-23 2014-10-24 46210130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 16103465 dt 26.09.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 425,000 2014-10-23 2014-10-24 46010130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 3499 dt 13.10.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,442 2014-10-23 2014-10-24 45810130732014 Posta dhe sherbimi korrier sa lik fat nr 276 dt 30.09.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) LUAN VOGLI Kruje 17,769 2014-10-24 2014-10-24 46910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 11 DT 30.09.2014
    Sp. Kruje (0716) INCOMED Kruje 44,150 2014-10-23 2014-10-24 46110130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 14700334 DT 4.06.2014 NGA SPITALI STEFAN GJONI KRUJE
    Sp. Kruje (0716) ALI VESELI Kruje 35,000 2014-10-23 2014-10-24 45910130732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sa lik fat nr 15 dt 23.10.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) EUROMED Kruje 48,065 2014-10-23 2014-10-24 46310130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 617 dt 9.10.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) EUROMED Kruje 220,992 2014-10-24 2014-10-24 46410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 616 DHE NR SERIAL 17279548 DT 09.10.2014
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 24,574 2014-10-23 2014-10-24 45710130732014 Sherbime telefonike sa lik fat nr 718532451dt 30.09.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 33,666 2014-10-16 2014-10-17 45110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1409-000823-1-1 DT 19.09.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2014-10-16 2014-10-17 45010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1409-000829-1-1 DT 19.09.2014
    Sp. Kruje (0716) MONTAL Kruje 195,270 2014-10-15 2014-10-16 44710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 11532160 DT 02.10.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 36,140 2014-10-15 2014-10-16 44810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 003245 DT 15.09.2014
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-10-13 2014-10-14 44410130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 493 DT 23.10.2013