Treasury Transactions 2019-2021

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 info@ais.al. 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)
    All All All 1,334,592,964,499.00 751,346 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
    Burgu Kruje (0716) ONE TELECOMMUNICATIONS Kruje 2,950 2021-10-15 2021-10-18 11010140042021 Sherbime telefonike 1014004- I.E.V.P. Kruje shpenzim telefonik salla operative shtator 2021 lik i fat nr 55767113
    Burgu Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,640 2021-10-15 2021-10-18 10910140042021 Posta dhe sherbimi korrier 1014004- I.E.V.P. Kruje shpenzim postar shtator 2021 lik i fat nr 202 dt 30.09.2021
    Sp. Kruje (0716) Banka OTP Albania Kruje 18,820 2021-10-15 2021-10-18 44510130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime transporti per pacient e dializes shtator 2021 dor list pagesen Emirjeta Sarika
    Sp. Kruje (0716) ALI VESELI Kruje 72,600 2021-10-14 2021-10-18 44210130732021 Shpenzime per mirembajtjen e mjeteve te transportit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbimi mirmbajtjes dhe riparim defektesh se automjeteve kont nr 338 dt 07.05.2021 lik i fat nr 31/2021 akt marrje ne dorezim dt 15.09.2021
    Zyra Punesimit Kukes (1818) Shkurte Dauti Kukes 74,020 2021-10-15 2021-10-18 37410102022021 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq ,paga muaji shtator 2021sipas vkm nr 17dt 15.01.2020 kontr 263dt 25.05.2021
    Spitali Kukes (1818) MEGAPHARMA Kukes 120,000 2021-10-15 2021-10-18 45010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.842 dt.23.09.2021 fat nr.401822052/2021 dt.06.10.2021 fh nr 132 dt.06.10.2021
    Spitali Kukes (1818) INCOMED Kukes 70,000 2021-10-15 2021-10-18 44410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.850 dt.27.09.2021 fat nr.2182/2021 dt.28.09.2021 fh nr 126 dt.28.09.2021
    Bashkia Kukes (1818) Arben Qinami Kukes 89,000 2021-10-15 2021-10-18 70221250012021 Sherbime te tjera Bashkia 2125001 sherbim Webhosting per faqen zyrtare te bashkise fat nr 10/2021 dt 01.10.2021upr nr 522dt 27.09.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 374,400 2021-10-15 2021-10-18 44810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.803 dt.14.09.2021 fat nr.686/2021 dt.05.10.2021 fh nr 130 dt.05.10.2021
    Spitali Kukes (1818) INCOMED Kukes 27,340 2021-10-15 2021-10-18 44510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.829 dt.20.09.2021 fat nr.2181/2021 dt.28.09.2021 fh nr 127 dt.28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 103,200 2021-10-15 2021-10-18 18610161032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejtoria Kufirit Kukes Mirembjtje pajisje zyre Up nr.07 dt.10.09.2021 fat nr166/2021 dt. 24.09.2021
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 84,500 2021-10-15 2021-10-18 20910160682021 Udhetim i brendshem Prefektura 1016068 Dieta muaji shtator 2021 borderoja
    Spitali Kukes (1818) PHARMA PLUS Kukes 825,000 2021-10-15 2021-10-18 45110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.710 dt.10.08.2021 fat nr.49/2021 dt.07.10.2021 fh nr 133 dt.0710.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 29,400 2021-10-15 2021-10-18 44910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.867 dt.30.09.2021 fat nr.679/2021 dt.05.10.2021 fh nr 131 dt.05.10.2021
    Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 120,000 2021-10-15 2021-10-18 37510102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 paga kursantesh dega Has muaji shtator 2021 borderoja sipas vkm nr 17dt 15.01.2020
    Spitali Kukes (1818) INCOMED Kukes 240,000 2021-10-15 2021-10-18 44610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.855 dt.28.09.2021 fat nr.2183/2021 dt.28.09.2021 fh nr 128 dt.28.09.2021
    Spitali Kukes (1818) KASTRATI Kukes 1,191,965 2021-10-15 2021-10-18 44310130202021 Karburant dhe vaj 1013020 Spitali Kukes Nafte UP nr.20 dt.13.09.2021 fat nr.1409/2021 dt.17.09.2021 fh nr 21 dt.17.09.2021
    Spitali Kukes (1818) I L M A Kukes 63,470 2021-10-15 2021-10-18 44710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.874 dt.01.10.2021 fat nr.36797/2021 dt.05.10.2021 fh nr 129 dt.05.10.2021
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 100,880 2021-10-15 2021-10-18 20810160682021 Sherbime te sigurimit dhe ruajtjes Prefektura 1016068 sherbim te sig &ruajtjes e objektit fat nr 1939/2021dt 30.09.2021 te K nr 452 dt 31.12.2020
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 5,959,169 2021-10-15 2021-10-18 96721240012021 Pagese paaftesie 2124001 liste pagese relac.3456/1 dt.14.10.2021 paaftesia bashkia tetor