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) O.ES. DISTRIMED Kuçove 9,600 2014-05-13 2014-05-26 14710130742014 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.1747168
    Sp. Kucove (0217) SAER MEDICAL Kuçove 644,000 2014-05-13 2014-05-26 14610130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje e aparaturave e paisje teknike spitali kucove kod.1013074 fat.06754595
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 215,879 2014-05-23 2014-05-23 15110130742014 Elektricitet 1013074 pagese energjie spitali kucove kod.1013074 fat.610762534 nr.kontrate D86373
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 20,361 2014-05-23 2014-05-23 15510130742014 Sherbime telefonike shpenzime per telefon prill 2014 spitali kucove kod.1013074 fat.717669437 nr.klient 310001871741
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,230 2014-05-08 2014-05-09 13710130742014 Udhetim i brendshem shpenzime dieta spitali kucove kodi.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 59,920 2014-05-08 2014-05-09 13610130742014 Udhetim i brendshem shpenzime per dialize spitali kucove kodi. 1013074
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 35,296 2014-05-08 2014-05-09 13510130742014 Elektricitet 1013074 shpenzime per enrergji muaji prill 2014 spitali kucove kod.1013074 fat.610072339
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 19,840 2014-05-08 2014-05-09 13810130742014 Udhetim i brendshem shpenzime dieta spitali kucove kodi1013074
    Sp. Kucove (0217) REAL / KUCOVE Kuçove 12,240 2014-05-07 2014-05-08 13210130742014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per gaz te lengshem drejt. sherbimit spitalor kod.1013074 fat.12098952
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 80,170 2014-05-07 2014-05-08 13110130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime drejt. sherbimit spitalor kod.1013074 fat.6214111
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-05-07 2014-05-08 12910130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje drejt. sherbimit spitalor kod.1013074 fat.11258809
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-05-07 2014-05-08 13010130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace e materiale spitalore drejt. sherbimit spitalor kod.1013074 fat.11147986
    Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 213,037 2014-05-07 2014-05-08 13310130742014 Karburant dhe vaj shpenzime per karburant drejt. sherbimit spitalor kod.1013074 fat.14556546
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 38,398 2014-05-07 2014-05-08 13410130742014 Uje pagese uji prill 2014 drejt. sherbimit spitalor kod.1013074 kontr.12360411,12360412,12360413
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 566,714 2014-05-02 2014-05-02 12610130742014 Shtese page per veshtiresi dhe rreziqe pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,559,143 2014-05-02 2014-05-02 12510130742014 Paga baze pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 55,143 2014-05-02 2014-05-02 12810130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 41,800 2014-05-02 2014-05-02 12710130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-04-21 2014-04-22 12410130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirebajtje aparaturave spitali kucove kod.1013074 fat.11258809
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 43,209 2014-04-17 2014-04-18 12110130742014 Elektricitet 1013074 shpenz.per energji mars 2014 spitali kucove kod.1013074 fat.608992986