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) CEZ SHPERNDARJE Kuçove 22,595 2014-02-04 2014-02-05 3610130332014 Unspecified 1013033 pagese energjie muaji nentor 2013 drejt. shendetit publik kod.1013033 fat604295675
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 339,778 2014-02-03 2014-02-03 2910130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 451,900 2014-02-03 2014-02-03 3010130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 4,602 2014-01-17 2014-01-20 2210130332014 Unspecified 1013033 pagese energjie muaji tetor 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 3,964 2014-01-17 2014-01-20 2010130332014 Unspecified 1013033 pagese energjie muaji shtator 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 940 2014-01-17 2014-01-20 1610130332014 Unspecified 1013033 pagese energjie muaji korrik 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,214 2014-01-17 2014-01-20 2610130332014 Unspecified pagese per uje maj 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360416
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 4,451 2014-01-17 2014-01-20 1810130332014 Unspecified 1013033 pagese energjie muaji gusht 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 5,224 2014-01-17 2014-01-20 1210130332014 Unspecified 1013033 pagese energjie muaji maj 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-01-17 2014-01-20 2710130332014 Unspecified pagese per uje maj 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360414
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 14,279 2014-01-17 2014-01-20 1910130332014 Unspecified 1013033 pagese energjie muaji shtator 2013 drejt. shendetit publik kod.1013033 kontr.D86378
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 8,685 2014-01-17 2014-01-20 1410130332014 Unspecified 1013033 pagese energjie muaji qershor 2013 drejt. shendetit publik kod.1013033 kontr.D88737
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-01-17 2014-01-20 2510130332014 Unspecified pagese per uje prill 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,399 2014-01-17 2014-01-20 2810130332014 Unspecified pagese per uje maj 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 17,538 2014-01-17 2014-01-20 1110130332014 Unspecified 1013033 pagese energjie muaji maj 2013 drejt. shendetit publik kod.1013033 kontr.D86378
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-01-17 2014-01-20 2410130332014 Unspecified pagese per uje prill 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360414
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 14,044 2014-01-17 2014-01-20 1510130332014 Unspecified 1013033 pagese energjie muaji korrik 2013 drejt. shendetit publik kod.1013033 kontr.D86378
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 42,957 2014-01-17 2014-01-20 910130332014 Unspecified 1013033 pagese energjie muaji prill 2013 drejt. shendetit publik kod.1013033 kontr.BE1 86378
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 14,246 2014-01-17 2014-01-20 2110130332014 Unspecified 1013033 pagese energjie muaji tetor 2013 drejt. shendetit publik kod.1013033 kontr.D86378
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 17,152 2014-01-17 2014-01-20 1710130332014 Unspecified 1013033 pagese energjie muaji gusht 2013 drejt. shendetit publik kod.1013033 kontr.D86378