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. Kavaje (3513) All All 117,035,132.00 393 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. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 22,020 2014-08-19 2014-08-19 24510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 2896 DT 06.08.2014 KONTRATE 480/1 DT 11.06.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,846 2014-08-19 2014-08-19 24610130712014 Sherbim per ngrohje SPITALI LIKUIDIM INTERNET FAT 90295587 DT 31.07.2014
    Sp. Kavaje (3513) START CO Kavaje 87,450 2014-08-19 2014-08-19 24210130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 863 DT 31.07.2014 KONTRATE 158/8 DT 18.03.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 22,020 2014-08-19 2014-08-19 24310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 2795 DT 31.07.2014 KONTR 480/1 DT 11.06.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-08-15 2014-08-18 23210130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 337 DT 31.07.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) T R I M E D Kavaje 118,295 2014-08-13 2014-08-14 23610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6541500369 DT 06.08.2014 KONTR 551 DT 09.07.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,250 2014-08-14 2014-08-14 24110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 34,100 2014-08-13 2014-08-14 23510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 29186 DT 30.07.2014 KONTRATE 480/13 DT 27.06.2014
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 25,450 2014-08-14 2014-08-14 23910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,804 2014-08-13 2014-08-14 23810130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM SHERBIM POSTARE FAT 336 DT 31.07.2014
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 262,055 2014-08-13 2014-08-14 23710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 568 DT 07.08.2014 KONTR 480/17 DT 07.08.2014
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-08-14 2014-08-14 24010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 159,657 2014-08-08 2014-08-08 22710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 665 DT 24.07.2014 KONTRATE 452 DT 30.05.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 32,494 2014-08-08 2014-08-08 23110130712014 Pensione per moshe madhore SPITALI SHPERBLIM PER DALJE NE PENSION ( BORDERO)
    Sp. Kavaje (3513) REJSI FARMA Kavaje 4,695 2014-08-08 2014-08-08 22410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 113452588 DT 23.07.2014 KONTR 480/14 DT 03.07.2014
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 14,680 2014-08-08 2014-08-08 23010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 2613 DT 17.07.2014 KONT 480/1 DT 11.06.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 392,148 2014-08-08 2014-08-08 22710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 34 DT 23.07.2014 KONTRATE 337/8 DT 23.06.2014
    Sp. Kavaje (3513) REJSI FARMA Kavaje 4,695 2014-08-08 2014-08-08 22310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 113448359 DT 03.07.2014 KONTR 480/14 DT 03.07.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 1,209,000 2014-08-08 2014-08-08 22610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT25 DT 21.07.2014 KONTRATE 337/8 DT 23.06.2014
    Sp. Kavaje (3513) MONTAL Kavaje 96,960 2014-08-08 2014-08-08 22910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6542 DT 30.07.2014 KONTR 451 DT 30.05.2014