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

  • Institution 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)
    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 51,436 2014-10-03 2014-10-06 44810130202014 Elektricitet 1013020 sher. energji elke k137695 fat nr 615565691 dt 11.09.2014
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 20,857 2014-10-03 2014-10-06 444.10130202014 Sherbime telefonike 1013020 sherbim tel fat nr 7184687648 muaji gusht 2014
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 80,665 2014-10-03 2014-10-06 44710130202014 Elektricitet 1013020 sher. energji elke k137695 fat nr 615565691 dt 11.09.2014
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 912 2014-10-03 2014-10-06 44610130202014 Posta dhe sherbimi korrier 1013020 shp postare i fat 552 nr 12586452dt31.08.2014 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-10-02 2014-10-03 49110130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji shtator 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-10-02 2014-10-03 48910130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-10-03 2014-10-03 49010130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji shtator 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 35,039 2014-10-02 2014-10-03 50010130202014 Paga baze 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-10-02 2014-10-03 48810130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji shtator 2014 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 18,000 2014-10-01 2014-10-01 49510130202014 Paga baze 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 106,185 2014-10-01 2014-10-01 49310130202014 Paga baze 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,799,850 2014-10-01 2014-10-01 49610130202014 Shtesa page te tjera 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-10-01 2014-10-01 45710130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti nr 17seria0000466dt 01.10..2014
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 81,898 2014-10-01 2014-10-01 49410130202014 Paga baze 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,812 2014-10-01 2014-10-01 49710130202014 Paga baze 1013020 paga personeli muaji shtator 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 64,843 2014-10-01 2014-10-01 49210130202014 Paga baze 1013020 paga personeli muaji muaji shtator 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 20,857 2014-09-17 2014-09-24 44410130202014 Sherbime telefonike 1013020 sherbim tel fat nr 718487648 dt 31.08.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 3,320 2014-09-23 2014-09-23 45010130202014 Udhetim i brendshem 1013020 udhetim e djete muaji shtator 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 8,500 2014-09-17 2014-09-18 44310130202014 Udhetim i brendshem 1013020 djeta personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 7,870 2014-09-17 2014-09-18 44510130202014 Sherbime telefonike 1013020 sherbim tel fat nr 718487613 dt 31.08.2014