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. 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) BANKA KOMBETARE TREGTARE Kuçove 4,000 2014-07-09 2014-07-09 20010130742014 Udhetim i brendshem pagese dieta spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 83,190 2014-07-09 2014-07-09 19910130742014 Udhetim i brendshem pagese dieta e dialize spitali kucove kod.1013074
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 39,174 2014-07-09 2014-07-09 19610130742014 Uje shpenzime per uje spitali kucove kod.1013074 nr.kontrate12360411,12360413,12360412,
    Sp. Kucove (0217) QORRI OIL Kuçove 60,300 2014-07-07 2014-07-08 19510130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.16179514
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-07-04 2014-07-04 19210130742014 Ilaçe dhe materiale mjeksore shpenz.likujdim pjesor per ilace spitali kod.1013074 fat.11147986
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-07-04 2014-07-04 19310130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenz.per likuj.pjesor mirembajtje aparateve spitali kod.1013074 fat.11258809
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 11,317 2014-07-02 2014-07-03 19110130742014 Paga baze pagese paga spitali kucove kod.1013074
    Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 12,000 2014-07-02 2014-07-03 18910130742014 Paga baze kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074 urdh.52
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 82,528 2014-07-01 2014-07-01 18810130742014 Paga me kontrate per kohe te kufizuar pagese per paga spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 537,549 2014-07-01 2014-07-01 18610130742014 Paga baze pagese per paga spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 37,260 2014-07-01 2014-07-01 18710130742014 Paga me kontrate per kohe te kufizuar pagese per paga spitali kucove kod.1013074
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 20,878 2014-06-24 2014-06-27 18410130742014 Sherbime telefonike shpenz.tel.fat. nr 717892082 dt 31.05.2014 spitali kv kodi 1013074
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 19,890 2014-06-16 2014-06-17 18210130742014 Elektricitet 1013074 shpenzime per energji spitali kucove kod.1013074 fat.612032455
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 124,100 2014-06-16 2014-06-17 18110130742014 Elektricitet 1013074 shpenzime per energji spitali kucove kod.1013074 fat.612032457
    Sp. Kucove (0217) DITURI LLALLA Kuçove 9,950 2014-06-12 2014-06-13 17510130742014 Sherbime te tjera shpenz.per sherbime tjera spitali kucove kod.1013074 fat.5991923
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 8,060 2014-06-12 2014-06-13 17410130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) AUTO MANOKU Kuçove 61,560 2014-06-11 2014-06-12 17310130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi goma e bateri spitali kucove kod.1013074 fat.12752617
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,280 2014-06-10 2014-06-11 16510130742014 Posta dhe sherbimi korrier shpenzime poste maj 2014 spitali kucove kod.1013074 fat 08739086
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,920 2014-06-10 2014-06-11 17010130742014 Udhetim i brendshem shpenzime per dialize spitali kucove kod.1013074
    Sp. Kucove (0217) LORENTJAN MEMA Kuçove 44,444 2014-06-11 2014-06-11 17210130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi goma e bateri spitali kucove kod.1013074 fat.6621192