Treasury Transactions

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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

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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) UNION BANK SHA Kukes 144,450 2014-09-10 2014-09-10 43910130202014 Udhetim i brendshem 1013020 djeta muaji gusht bordoroja 2014
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2014-09-10 2014-09-10 44010130202014 Udhetim i brendshem 1013020 djeta personeli gusht 2014 bordoroja
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 285,960 2014-09-10 2014-09-10 44210130202014 Uje 1013020 shp uje nr447 muaji gusht 2014 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 29,737 2014-09-10 2014-09-10 44110130202014 Paga baze 1013020 paga muaji gusht bordoroja 2014
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-09-04 2014-09-04 43610130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji gusht 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-09-04 2014-09-04 41510130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji gusht 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-09-04 2014-09-04 43810130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-09-04 2014-09-04 43710130202014 Materiale dhe pajisje labratorik e te sherbimit publik 1013020 gjak dialize muaji gusht 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 56,337 2014-09-03 2014-09-03 42610130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 102,638 2014-09-03 2014-09-03 43410130202014 Paga baze 1013020 paga personeli gusht 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,938,069 2014-09-03 2014-09-03 42810130202014 Shtese page per funksionin 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 93,117 2014-09-03 2014-09-03 42910130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 11,070 2014-09-03 2014-09-03 43010130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 68,812 2014-09-03 2014-09-03 43110130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 57,475 2014-09-03 2014-09-03 43210130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-09-01 2014-09-01 42710130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti nr 15seria 000404dt 01.09..2014
    Spitali Kukes (1818) FLORFARMA Kukes 25,050 2014-08-21 2014-08-28 41610130202014 Ilaçe dhe materiale mjeksore 1013020 fat3491 nr13363491dt 14.08.2014medikamente
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 257,800 2014-08-21 2014-08-28 41810130202014 Karburant dhe vaj 1013020 fat14 nrdt 14.08.2014medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 11,975 2014-08-21 2014-08-28 41810130202014 Ilaçe dhe materiale mjeksore 1013020 fat3491 nr13363491dt 14.08.2014medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 82,800 2014-08-25 2014-08-26 36510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente ft3461dt24.07.2014 S13363461 Spitali Kukes