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) O.ES. DISTRIMED Puke 10,320 2014-05-09 2014-05-12 7210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 593 dt.22.08.2013
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 284,450 2014-05-07 2014-05-08 6210130832014 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 PAGA djeta prill 2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 5,882,431 2014-05-06 2014-05-07 6110130832014 Shtese page per largesi nga qendra e banimit SPITALI PUKE KODI 1013083 PAGA prill 2014 SIPAS LISTES
    Sp. Puke (3330) ALDOSCH - FARMA Puke 4,356 2014-04-30 2014-05-02 5810130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 81 dt.17.01.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 75,218 2014-04-30 2014-05-02 5910130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 80 dt.17.01.2014 fat.79 dt.17.01.2014
    Sp. Puke (3330) FLORFARMA Puke 4,455 2014-04-30 2014-05-02 5010130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 4607 dt.17.01.2014
    Sp. Puke (3330) ZYRA PERMBARIMIT PUKE Puke 500,000 2014-04-30 2014-05-02 6010130832014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013083 SPITALI PUKE KODI 1013083 vendim nr.e/176 dt.13.12.2013 vendim nr 36 dt.01.04.2014 per MIMOZA BOCI PUKE
    Sp. Puke (3330) BIOMETRIC ALBANIA Puke 15,840 2014-04-30 2014-05-02 5410130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 027 dt.23.01.2014
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 190,190 2014-04-24 2014-04-29 5310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 11346.12853 dt.21.01.2014
    Sp. Puke (3330) B O L V - O I L SHA Puke 718,816 2014-04-24 2014-04-29 5610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje materiale ngrohje solar fat.206 dt.14.02.2014
    Sp. Puke (3330) IMI - FARMA Puke 11,000 2014-04-24 2014-04-29 4810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 100411 dt.21.01.2014
    Sp. Puke (3330) MONTAL Puke 81,245 2014-04-24 2014-04-29 5510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 6033 dt.27.02.2014
    Sp. Puke (3330) KLEVI-2004 Puke 53,680 2014-04-24 2014-04-29 5110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 529 dt.17.01.2014
    Sp. Puke (3330) O.ES. DISTRIMED Puke 138,300 2014-04-24 2014-04-29 5210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 69 dt.23.01.2014
    Sp. Puke (3330) EUROPETROL DURRES ALBANIA Puke 478,320 2014-04-24 2014-04-29 5710130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 blerje karburant vaj fat 114 dt.14.02.2014
    Sp. Puke (3330) EDNA - FARMA Puke 128,700 2014-04-24 2014-04-29 4910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat.32 dt.23.01.2014
    Sp. Puke (3330) ERMIRA MHILLI Puke 219,750 2014-04-17 2014-04-21 4610130832014 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) ALBTELEKOM SH.A. Puke 26,448 2014-04-15 2014-04-17 4010130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni mars 2014 kodi klientit 310001865967 .310001865257 fat.717441992 dt31.03.2014 nr.fat.717467760 31.04.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 468,316 2014-04-15 2014-04-15 3710130832014 Te tjera transferta tek individet SPITALI PUKE KODI 1013083 tjera tranferta te individi shp page ur 24 dt.14.09.2014
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 401,390 2014-04-15 2014-04-15 3810130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji mars 2014 kont.f92526 fat.609683397 dt.12.04.2014