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
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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) RAIFFEISEN BANK SH.A Kuçove 594,512 2014-04-01 2014-04-02 9610130742014 Shtese page per vjetersi ne pune pagese pagash spitali kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,642,071 2014-04-01 2014-04-02 9510130742014 Shtese page per funksionin pagese pagash spitali kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 972 2014-03-12 2014-03-25 7710130742014 Posta dhe sherbimi korrier shpenzime poste spitali kucove kod.1013074 fat.87428535
    Sp. Kucove (0217) HAVA BEJDO Kuçove 33,000 2014-03-19 2014-03-20 9410130742014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik shpenzime per paisje spitali kucove kod.1013074 fat.7220151
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,780 2014-03-17 2014-03-18 8710130742014 Sherbime telefonike pagese telefoni spitali kucove kod.1013074 fat.717265496 nr.klient.310001871741
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 186,327 2014-03-17 2014-03-18 8810130742014 Elektricitet 1013074 pagese per energji muaji shkurt 2014spitali kucove kod.1013074 fat.608517724 kod.klient.BE1DO20127086373
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-03-12 2014-03-13 8610130742014 Unspecified shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) RIAL IVECO Kuçove 65,400 2014-03-12 2014-03-13 6610130742014 Unspecified shpenzime per pjese kembimi spitali kucove kod.1013074 fat.11790927
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 588 2014-03-12 2014-03-13 8010130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.86038713
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 85,400 2014-03-12 2014-03-13 7410130742014 Unspecified shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,194 2014-03-12 2014-03-13 8210130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.87426020
    Sp. Kucove (0217) SAER MEDICAL Kuçove 200,000 2014-03-12 2014-03-13 6910130742014 Unspecified shpenzime per mirembajtje spitali kucove kod.1013074 fat.06754595
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 390 2014-03-12 2014-03-13 7810130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.67052014
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 384 2014-03-12 2014-03-13 7610130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.87428507
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 996 2014-03-12 2014-03-13 7910130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.67052039
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 56,649 2014-03-12 2014-03-13 7210130742014 Unspecified 1013074 shpenzime per energji muaji shkurt 2014 spitali kucove kod.1013074 fat607824675
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 600 2014-03-12 2014-03-13 8410130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.87426120
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 600 2014-03-12 2014-03-13 8310130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.87426043
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 37,740 2014-03-12 2014-03-13 7310130742014 Unspecified shpenzime per uje shkurt 2014 spitali kucove kod.1013074 nr. kontrate12360411,12360412,12360413
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 606 2014-03-12 2014-03-13 7510130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.87428588