Treasury Transactions

Treasury Branch:

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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
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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)
    All G. T. M. IRILA SHPK All 842,204.00 25 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) G. T. M. IRILA SHPK Kavaje 14,461 2014-07-22 2014-07-22 21410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 68-84 DT 24.06.2014(ZBRITUR TVSH) UP 41 DT 28.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 23,088 2014-06-11 2014-06-11 14910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 69 DT 28.05.2014 UP 41 DT 28.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 26,640 2014-06-11 2014-06-11 14810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 77 DT 04.06.2014 UP 41 DT 28.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 15,984 2014-05-22 2014-05-22 13010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 62 DT 08.05.2014 UP 38 DT 25.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 94,128 2014-05-22 2014-05-22 13110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 57 DT 30.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-05-22 2014-05-22 13210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT59 DT 02.05.2014 UP 38 DT 25.04.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-05-22 2014-05-22 12910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 65 DT 16.05.2014 UP 38 DT 25.04.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 17,232 2014-05-08 2014-05-09 16110130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 49 DT 19.04.2014 NGA SPITALI KRUJE
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 26,745 2014-04-24 2014-04-25 8910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 24 DT 25.02.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 28,146 2014-04-24 2014-04-25 10210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 36 DT 19.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 22,925 2014-04-24 2014-04-25 8610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 14 DT 05.02.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 28,656 2014-04-24 2014-04-25 9910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 09 DT 29.01.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,864 2014-04-24 2014-04-25 10110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 32 DT 11.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 26,746 2014-04-24 2014-04-25 8810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 21 DT 18.02.2014 OKSIGJEN MJEKSORE KONTR 55/1 DT 07.08.2013
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 23,088 2014-04-24 2014-04-25 10010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 30 DT 04.03.2014 U PROK 08 DT 07.02.2014
    Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 24,835 2014-04-24 2014-04-25 8710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM OKSIGJEN MJEKSORE FAT 17 DT 11.02.2014 U PROK 08 DT 07.02.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 39,634 2014-04-18 2014-04-21 12510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 26 dt 28.02.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 36,187 2014-04-18 2014-04-21 12710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 40 DT 29.03.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 37,910 2014-04-18 2014-04-21 12610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 34 DT 14.03.2014
    Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 37,910 2014-04-18 2014-04-21 12410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 8 28.01.2014