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) CEZ SHPERNDARJE Kuçove 242,003 2014-04-17 2014-04-18 12010130742014 Elektricitet 1013074 shpenz.per energji spitali kucove kod.1013074 fat.609685824
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 36,571 2014-04-17 2014-04-18 12310130742014 Uje shpenzime per uje spitali kucove kod.1013074 kontr.12360413,12360412,12360411
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 19,967 2014-04-17 2014-04-18 12210130742014 Sherbime telefonike shpenzime per telefon spitali kucove kod.1013074 fat.717467952
    Sp. Kucove (0217) AQIF MARRA Kuçove 15,900 2014-04-16 2014-04-17 11710130742014 Shpenz. per rritjen e AQT - fotokopje shpenzime per paisje spitali kucove kod.1013074 fat.7008211
    Sp. Kucove (0217) SULOLLARI Kuçove 165,480 2014-04-16 2014-04-17 11910130742014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve shpenzime per paisje spitali kucove kod.1013074 fat.1122381
    Sp. Kucove (0217) SAFET MERKO Kuçove 54,000 2014-04-16 2014-04-17 11810130742014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per paisje orendi spitali kucove kod.1013074 fat.7004473
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,460 2014-04-09 2014-04-10 11110130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 103,290 2014-04-09 2014-04-10 11010130742014 Udhetim i brendshem shpenzime per dialize e dieta spitali kucove kod.1013074
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 39,090 2014-04-08 2014-04-09 10810130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.6214107
    Sp. Kucove (0217) LORENTJAN MEMA Kuçove 42,000 2014-04-08 2014-04-09 10710130742014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi e bateri spitali kucove kod.1013074 fat.6621189
    Sp. Kucove (0217) SAFET MERKO Kuçove 115,000 2014-04-08 2014-04-09 10910130742014 Te tjera materiale dhe sherbime speciale shpenzime per te tjera materiale spitali kucove kod.1013074 fat.7004480
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,176 2014-04-08 2014-04-09 10510130742014 Posta dhe sherbimi korrier shpenzime per sherbime postare spitali kucove kod.1013074 fat.02129283
    Sp. Kucove (0217) INTERSIG Kuçove 58,557 2014-04-08 2014-04-09 10410130742014 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracion makine spitali kucove kod.1013074 fat.nr.serie1052735,1052734,1052733,
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 21,120 2014-04-08 2014-04-09 10610130742014 Ilaçe dhe materiale mjeksore shpenzime per oksigjen mjeksor spitali kucove kod.1013074 fat.13365418
    Sp. Kucove (0217) AQIF MARRA Kuçove 84,500 2014-04-07 2014-04-08 10310130742014 Kancelari shpenzime per kancelari spitali kucove kod.1013074 fat.7008278
    Sp. Kucove (0217) GENIUS SHPK Kuçove 423,300 2014-04-07 2014-04-08 10210130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.12118945
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-04-07 2014-04-08 10110130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 124,203 2014-04-07 2014-04-08 10010130742014 Elektricitet 1013074 pagese per energji muaji shkurt 2014 spitali kucove kod.1013074 fat.608517724 kod.klient.BE1DO20127086373
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 31,362 2014-04-02 2014-04-03 9810130742014 Paga me kontrate per kohe te kufizuar pagese paga spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 42,550 2014-04-02 2014-04-03 9710130742014 Paga me kontrate per kohe te kufizuar pagese paga spitali kucove kod.1013074