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) UJESJELLESI SH.A. Kuçove 36,595 2014-06-10 2014-06-11 16410130742014 Uje shpenzime per uje maj 2014 spitali kucove kod.1013074 nr.kontrate 12360413,12360411,12360412
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 92,283 2014-06-10 2014-06-11 16610130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat6214112
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 19,200 2014-06-10 2014-06-11 16710130742014 Ilaçe dhe materiale mjeksore shpenzime per oksigjen spitali kucove kod.1013074 fat 13365332
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-06-10 2014-06-11 16810130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat 11147986
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-06-10 2014-06-11 16910130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje apartaeve spiatli kucove kod.1013074 fat.11258809
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 26,340 2014-06-10 2014-06-11 17110130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 8,280 2014-06-10 2014-06-11 17210130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 32,600 2014-06-02 2014-06-02 16310130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 58,231 2014-06-02 2014-06-02 16210130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 535,248 2014-06-02 2014-06-02 16110130742014 Shtese page per veshtiresi dhe rreziqe pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,604,731 2014-06-02 2014-06-02 16010130742014 Shtese page per funksionin pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 31,350 2014-05-29 2014-05-29 15910130742014 Ilaçe dhe materiale mjeksore pagese per medikamente spitali kucove kod.1013074 fat.08228381
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 3,000 2014-05-28 2014-05-29 15010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.72581386
    Sp. Kucove (0217) FLORFARMA Kuçove 465,395 2014-05-29 2014-05-29 16010130742014 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833395
    Sp. Kucove (0217) MONTAL Kuçove 292,440 2014-05-27 2014-05-28 15610130742014 Ilaçe dhe materiale mjeksore pagese materiale mjeksore spitali kucove kodi 1013074 fat 09633730
    Sp. Kucove (0217) EUROMED Kuçove 147,000 2014-05-27 2014-05-28 14910130742014 Ilaçe dhe materiale mjeksore pagese materiale mjeksore spitali kucove kodi 1013074 fat 05866915
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 67,994 2014-05-27 2014-05-28 14810130742014 Ilaçe dhe materiale mjeksore pagese medikamente spitali kucove kodi 1013074 fat109821926
    Sp. Kucove (0217) MONTAL Kuçove 185,520 2014-05-27 2014-05-28 15710130742014 Ilaçe dhe materiale mjeksore pagese materiale mjeksore spitali kucove kodi 1013074 fat 09633909
    Sp. Kucove (0217) EUROMED Kuçove 130,680 2014-05-26 2014-05-27 15410130742014 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.01481801
    Sp. Kucove (0217) SAER MEDICAL Kuçove 80,000 2014-05-13 2014-05-26 15210130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtjen e aparaturave spitali kucove kod.1013074 fat.86545142