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. 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) SUELA HOXHA Kruje 100,000 2014-10-13 2014-10-14 44310130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 279 DT 30.05.2014
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-10-13 2014-10-14 44510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 319 DT 24.06.2013
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 372,132 2014-10-08 2014-10-09 44010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 17260296 DT 08.09.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 72,750 2014-10-08 2014-10-09 44210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 108863038 DT 08.09.2014
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 501,960 2014-10-08 2014-10-09 43910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 15669116 DT 11.09.2014
    Sp. Kruje (0716) I N T E R M E D Kruje 151,406 2014-10-08 2014-10-09 44110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 108863037 DT 08.09.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,115 2014-10-03 2014-10-06 43810130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI" PAGA PUNONJESVE ME KONTRATE SHTATOR 2014 DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) SUELA HOXHA Kruje 40,000 2014-10-03 2014-10-06 43710130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI" LIKUJDIM I VENDIMIT GJYQESOR NR 471 DT 07.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 19,080 2014-10-03 2014-10-03 43610130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI" LIK I FATURES ME NR 24 DT 08.09.2014
    Sp. Kruje (0716) ALI VESELI Kruje 79,845 2014-10-03 2014-10-03 43510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI" LIK I FATURES ME NR 23 DT 06.09.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 118,980 2014-10-03 2014-10-03 43410130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI" SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 7,700 2014-10-01 2014-10-02 43310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1988 DT 26.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 19,500 2014-10-01 2014-10-02 42710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 44 DT 01.09.2014
    Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 37,425 2014-10-01 2014-10-02 42810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 42 DT 01.09.2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,245,457 2014-10-01 2014-10-01 43210130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 SHTATOR 2014 DOREZON LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,246,178 2014-10-01 2014-10-01 42910130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 SHTATOR 2014 DOREZON LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 180,454 2014-10-01 2014-10-01 43110130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 SHTATOR 2014 DOREZON LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,407,017 2014-10-01 2014-10-01 43010130732014 Shtese page per pune ne turne te dyta dhe te treta DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 SHTATOR 2014 DOREZON LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 286,184 2014-09-26 2014-09-26 42610130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 615560941 GUSHT 2014 KODI I KLIENTITI DU0M070104071615
    Sp. Kruje (0716) LUAN VOGLI Kruje 13,772 2014-09-24 2014-09-25 42310130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 10 DT 31.08.2014