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)
    Drejtoria e shendetit publik Kucove (0217) All All 13,212,772.00 246 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
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,883 2014-03-05 2014-03-05 7710130332014 Unspecified shpenzime per telefon qershor 2013 drejt. shendetit publik kod.1013033 fat.715521318
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,274 2014-03-05 2014-03-05 9010130332014 Unspecified shpenzime per telefon tetor 2013 drejt. shendetit publik kod.1013033 fat.716435879
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,445 2014-03-05 2014-03-05 8910130332014 Unspecified shpenzime per telefon tetor 2013 drejt. shendetit publik kod.1013033 fat.716435047
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,532 2014-03-05 2014-03-05 7510130332014 Unspecified shpenzime per telefon maj 2013 drejt. shendetit publik kod.1013033 fat.715281968
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,808 2014-03-05 2014-03-05 8810130332014 Unspecified shpenzime per telefon tetor 2013 drejt. shendetit publik kod.1013033 fat.716435475
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,119 2014-03-05 2014-03-05 8610130332014 Unspecified shpenzime per telefon shtator 2013 drejt. shendetit publik kod.1013033 fat.716147739
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,592 2014-03-05 2014-03-05 8310130332014 Unspecified shpenzime per telefon gusht 2013 drejt. shendetit publik kod.1013033 fat.715931021
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,367 2014-03-05 2014-03-05 8210130332014 Unspecified shpenzime per telefon gusht 2013 drejt. shendetit publik kod.1013033 fat.715932067
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 324 2014-03-05 2014-03-05 9110130332014 Unspecified shpenzime per telefon nentor 2013 drejt. shendetit publik kod.1013033 fat.716592519
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,049 2014-03-05 2014-03-05 7410130332014 Unspecified shpenzime per telefon maj 2013 drejt. shendetit publik kod.1013033 fat.715279673
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,995 2014-02-07 2014-02-07 6410130332014 Unspecified shpenzime per telefon drejt. shendetit publik kod.1013033 fat.714924488
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,660 2014-02-07 2014-02-07 6510130332014 Unspecified shpenzime per telefon drejt. shendetit publik kod.1013033 fat.714924617
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,702 2014-02-07 2014-02-07 6610130332014 Unspecified shpenzime poste drejt. shendetit publik kod.1013033 fat.87426232
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 7,392 2014-02-07 2014-02-07 6310130332014 Unspecified shpenzime per telefon drejt. shendetit publik kod.1013033 fat.714924693
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 38,387 2014-02-04 2014-02-05 3810130332014 Unspecified 1013033 pagese energjie muaji dhjetor 2013 drejt. shendetit publik kod.1013033 fat605716355
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,730 2014-02-04 2014-02-05 6210130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-02-04 2014-02-05 5210130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,883 2014-02-04 2014-02-05 5110130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-02-04 2014-02-05 4310130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,896 2014-02-04 2014-02-05 5610130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360415