Treasury Transactions

Treasury Branch:

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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. Kucove (0217) All All 66,628,839.00 338 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. Kucove (0217) HYSEN QOJLE Kuçove 70,300 2014-12-29 2014-12-29 42610130742014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime per ekzekutimin e vendimeve gjyqesore spitali kucove kod.1013074 vendimi 277 dt 11.03.2014
    Sp. Kucove (0217) VINIPHARMA Kuçove 2,420 2014-12-29 2014-12-29 42510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.124400918
    Sp. Kucove (0217) EUROMED Kuçove 10,186 2014-12-29 2014-12-29 42610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791787
    Sp. Kucove (0217) ALBA MEDIC Kuçove 29,820 2014-12-23 2014-12-24 38410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40642305
    Sp. Kucove (0217) IMI - FARMA Kuçove 116,345 2014-12-23 2014-12-24 42410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.09702398
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 204,409 2014-12-22 2014-12-23 42310130742014 Elektricitet 1013074 pagese energjie nentor 2014 spitali kucove kod.1013074 kod.klient.BE1D020127086373 fat.619116610
    Sp. Kucove (0217) PETER PHARMA Kuçove 347,222 2014-12-22 2014-12-23 42110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13308029
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,184 2014-12-22 2014-12-23 42210130742014 Elektricitet 1013074 pagese energjie nentor 2014 spitali kucove kod.1013074 kod.klient.BE1D020122086374 fat.618649819
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 77,380 2014-12-18 2014-12-19 42010130742014 Udhetim i brendshem dieta dialize spitali kv kodi 1013074 nentor 2014
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 23,680 2014-12-18 2014-12-19 41910130742014 Udhetim i brendshem dieta personeli spitali kv kodi 1013074 kucove
    Sp. Kucove (0217) AGIM XHAMALLATI Kuçove 8,000 2014-12-17 2014-12-18 41310130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi spitali kucove kod.1013074 fat.7222352
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 36,435 2014-12-17 2014-12-18 41810130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816800
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 17,616 2014-12-17 2014-12-18 41510130742014 Ilaçe dhe materiale mjeksore shpenzime per oksigjen spitali kucove kod.1013074 fat.13364709
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 29,256 2014-12-17 2014-12-18 41710130742014 Uje shpenzime per uje nentor 2014 spitali kucove kod.1013074 nr.kontrate 12360413,12360412,12360411
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,640 2014-12-17 2014-12-18 41610130742014 Posta dhe sherbimi korrier shpenzime poste nentor 2014 spitali kucove kod.1013074 fat.16489892
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 95,353 2014-12-17 2014-12-18 40010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.35994583
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 24,584 2014-12-17 2014-12-18 41410130742014 Sherbime telefonike shpenzime per telefon nentor 2014 spitali kucove kod.1013074 fat.718957474 nr.klient.310001871741
    Sp. Kucove (0217) MONTAL Kuçove 67,200 2014-12-17 2014-12-18 39510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.39192091
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 229,920 2014-12-16 2014-12-16 38910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40754608
    Sp. Kucove (0217) MONTAL Kuçove 39,100 2014-12-15 2014-12-15 38810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.37234158