Treasury Transactions

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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

  • 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. 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) SHOQERIA PERMBARIMORE JUSTITIA Puke 13,853 2014-05-22 2014-05-23 8710130832014/4 Paga baze 1013083 SPITALI PUKE KODI 1013083 ndalese ne page sipas borderos dhjetor 2013 Zyliha URUÇI NDAJ ALB TELECOM
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 97,200 2014-05-21 2014-05-22 8810130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 udhetim i brendeshem per dializen mars -prill 2014 sipas listes
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 806 2014-05-15 2014-05-19 8310130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime transporti fat.53 dt.23.04.2014
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 1,260 2014-05-15 2014-05-19 8410130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 postare fat.101 dt.30.04.2014
    Sp. Puke (3330) ERMIRA MHILLI Puke 219,757 2014-05-15 2014-05-19 8010130832014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013083 SPITALI PUKE KODI 1013083 shp per ekzekutimin e vendimeve gjyqsore sebije pemaj vendimi 144 dt.13.01.2014
    Sp. Puke (3330) ZYRA PERMBARIMIT PUKE Puke 534,908 2014-05-15 2014-05-19 8110130832014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 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
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 24,814 2014-05-15 2014-05-19 8610130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni prill 2014 kodi klientit 310001865967 .310001865257 fat.717644212,717669495
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 25,099 2014-05-15 2014-05-19 8210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 41095 dt.11.03.2014
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 403,411 2014-05-15 2014-05-16 8510130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji prill 2014 kont.f92526 fat.610759744
    Sp. Puke (3330) MEDI - TEL Puke 191,347 2014-05-13 2014-05-15 7410130832014 Sherbime te tjera 1013083 SPITALI PUKE KODI 1013083 sherbime pastrimi fat.179 dt.09.05.2014
    Sp. Puke (3330) FLORFARMA Puke 18,040 2014-05-09 2014-05-12 6510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 76 dt.28.02.2012
    Sp. Puke (3330) INCOMED Puke 112,200 2014-05-09 2014-05-12 7010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 370 dt.05.10.2012
    Sp. Puke (3330) INCOMED Puke 61,050 2014-05-09 2014-05-12 6810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 62 dt.01.03.2012
    Sp. Puke (3330) FLORFARMA Puke 289,454 2014-05-09 2014-05-12 6610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 77 dt.28.02.2012
    Sp. Puke (3330) FLORFARMA Puke 48,180 2014-05-09 2014-05-12 6410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 75 dt.28.02.2012
    Sp. Puke (3330) INCOMED Puke 55,000 2014-05-09 2014-05-12 6710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 331 dt.20.09.2012
    Sp. Puke (3330) KREYZA & DM Puke 32,400 2014-05-09 2014-05-12 7310130832014 Furnizime dhe sherbime me ushqim per mencat 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.01.12.2013
    Sp. Puke (3330) INCOMED Puke 431,750 2014-05-09 2014-05-12 7110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 427 dt.06.11.2012
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 558,777 2014-05-08 2014-05-12 6310130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 47 .76 dt.08.05.2014
    Sp. Puke (3330) INCOMED Puke 46,640 2014-05-09 2014-05-12 6910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 63 dt.01.03.2012