Treasury Transactions

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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

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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)
    Spitali Kukes (1818) All All 312,018,370.00 649 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
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 111,276 2014-11-25 2014-11-25 55110130202014 Elektricitet 1013020 sher. energji elke k137695 fat nr6167457504 dt 30.10.2014
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 20,300 2014-11-25 2014-11-25 55010130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 856618530 dt17.11.2014Spitali Kukes
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 208,756 2014-11-24 2014-11-25 55510130202014 Elektricitet 1013020 sher. energji elke k137695 fat nr617933522 dt 31.10.2014
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 399,000 2014-11-21 2014-11-25 53210130202014 Shpenzimet e siguracionit te mjeteve te transportit 1013020 pjes kembimi seria 14dt11.11.2014
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 159,695 2014-11-20 2014-11-21 53310130202014 Shpenzime te tjera transporti 1013020 taksa automjeti fat118569855 dt 10.11. 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 36,903 2014-11-20 2014-11-21 54910130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 9,789 2014-11-07 2014-11-07 52810130202014 Sherbime telefonike 1013020 sherbim tel fat nr 718655742 dt 30.10.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 66,884 2014-11-07 2014-11-07 53110130202014 Paga baze 1013020 djeta personeli muaji tetor 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 20,281 2014-11-07 2014-11-07 53010130202014 Sherbime telefonike 1013020 sherbim tel fat nr 718673010 dt 30.10.2014
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 279,600 2014-11-07 2014-11-07 52710130202014 Elektricitet 1013020 shp uje nr 549dt31.10.2014fat129dt28.0317179421 dt 31.10.2014 Spitali Kukes
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-11-05 2014-11-06 52610130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti nr 197seria 00000468 dt 01.11.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 6,348 2014-11-04 2014-11-04 52110130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 55,065 2014-11-04 2014-11-04 51910130202014 Paga baze 1013020 paga personeli muaji tetort 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,146,560 2014-11-03 2014-11-04 51410130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-11-04 2014-11-04 52210130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji tetor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-11-04 2014-11-04 52310130202014 Te tjera materiale dhe sherbime speciale
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-11-04 2014-11-04 52410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji tetor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 194,743 2014-11-04 2014-11-04 52010130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-11-04 2014-11-04 52510130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji tetort 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 74,015 2014-11-04 2014-11-04 51510130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja