Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tepelene (1134) All All 110,311,751.00 223 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. Tepelene (1134) START CO Tepelene 25,260 2014-12-30 2014-12-31 235/10130862014 Furnizime dhe sherbime me ushqim per mencat USHQIME FT DT 24.12.2014 SPITALI
    Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 10,533 2014-12-26 2014-12-30 235/10130862014 Te tjera materiale dhe sherbime speciale OKSIGJEN FT DT B08.07.2014 SPITALI
    Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 7,046 2014-12-29 2014-12-30 232/10130862014 Te tjera materiale dhe sherbime speciale ft nr 193.39/24.12.2014 spitali teplene oksigjen
    Sp. Tepelene (1134) KLEVI-2004 Tepelene 206,000 2014-12-26 2014-12-29 231/10130862014 Ilaçe dhe materiale mjeksore ILACE FT NR 46/10.12.2014 SPITALI
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 24 2014-12-29 2014-12-29 234/10130862014 Paga baze komision per kthimet e pagesave nr1015880,1015958,1015959,1000828,1015656,1015657spitali tep
    Sp. Tepelene (1134) ARET Tepelene 54,211 2014-12-26 2014-12-29 232/10130862014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 102/15.12.2014 SPITALI TEP
    Sp. Tepelene (1134) START CO Tepelene 54,120 2014-12-26 2014-12-29 230/10130862014. Furnizime dhe sherbime me ushqim per mencat ILACE FT NR 38,188/12.12.2014 SPITALI
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-24 2014-12-26 124/2/10130862014 Sherbime te sigurimit dhe ruajtjes SHERBIM RUAJTJE SPITALI
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-26 2014-12-26 154/1/10130862014 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SPITALI TEP
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 756,485 2014-12-17 2014-12-18 231/10130862014 Karburant dhe vaj spitali tep
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-17 2014-12-18 124/1/10130862014 Sherbime te sigurimit dhe ruajtjes spitali tep
    Sp. Tepelene (1134) START CO Tepelene 38,608 2014-12-17 2014-12-18 230/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqimi spitali tep
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 81,200 2014-12-17 2014-12-18 219/10130862014 Paga baze paga spitali tep
    Sp. Tepelene (1134) START CO Tepelene 34,116 2014-12-17 2014-12-18 229/10130862014 Furnizime dhe sherbime me ushqim per mencat ushqime spitali tep
    Sp. Tepelene (1134) URDHERI INFERMIERIT TE SHQIPERISE Tepelene 94,400 2014-12-17 2014-12-18 227/10130862014 Paga baze urdheri i infermierit spitali tep
    Sp. Tepelene (1134) KESH. KOMB. URDHERIT TE MJEKUT Tepelene 22,800 2014-12-17 2014-12-18 226/10130862014 Paga baze urdheri i mjekut spitali tep
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-17 2014-12-18 154/10130862014 Sherbime te sigurimit dhe ruajtjes spitali tep
    Sp. Tepelene (1134) EUROMED Tepelene 103,166 2014-12-12 2014-12-16 225/10130862014 Ilaçe dhe materiale mjeksore SPITALI TEP
    Sp. Tepelene (1134) MONTAL Tepelene 2,580 2014-12-12 2014-12-16 224/10130862014 Ilaçe dhe materiale mjeksore SPITALI TEP
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,027,915 2014-12-12 2014-12-16 218/10130862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DETYRIME TE PRAPAMBETURA VENDIME GJYQI SPITALI TEP