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) REAL / KUCOVE Kuçove 237,168 2014-03-12 2014-03-13 8510130742014 Unspecified shpenzime per karburant spitali kucove kod.1013074 fat.12098935
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 696 2014-03-12 2014-03-13 8110130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.86038740
    Sp. Kucove (0217) FLORFARMA Kuçove 452,922 2014-03-07 2014-03-11 6810130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 44,800 2014-03-07 2014-03-11 7110130742014 Unspecified pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,478 2014-03-07 2014-03-11 6710130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat.02129253
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2014-03-07 2014-03-11 7010130742014 Unspecified pagese shperblim te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,587,109 2014-03-03 2014-03-05 6410130742014 Unspecified pagese paga te spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 570,709 2014-03-03 2014-03-05 6510130742014 Unspecified pagese paga te spitali kucove kod.1013074
    Sp. Kucove (0217) MEDI - TEL Kuçove 133,513 2014-02-27 2014-02-28 6310130742014 Unspecified mbetje spitalore spitali kucove kod.1013074 fat.12005552,12005551
    Sp. Kucove (0217) ZAMIRA GJISHTI Kuçove 26,000 2014-02-24 2014-02-25 5510130742014 Unspecified shpenzime te tjera spitali kucove kod.1013074 fat.0756638
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 264,179 2014-02-20 2014-02-21 6210130742014 Unspecified 1013074 pagese per energji spitali kucove kod.1013074 fat.607352783 kod.klient.BE1DO20127086373
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 32,911 2014-02-18 2014-02-19 5910130742014 Unspecified pagese per uje muaji nentor 2013 spitali kucove kod.1013074 nr.kontrate12360411,12360412,12360413
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,900 2014-02-18 2014-02-19 5410130742014 Unspecified shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 26,017 2014-02-18 2014-02-19 5710130742014 Unspecified pagese per telefon muaji nentor 2013 spitali kucove kod.1013074 fat.716543731,716664431
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 26,556 2014-02-18 2014-02-19 5610130742014 Unspecified pagese per telefon muaji tetor 2013 spitali kucove kod.1013074 fat.716483629,716367513
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 44,288 2014-02-18 2014-02-19 5810130742014 Unspecified pagese per uje muaji tetor 2013 spitali kucove kod.1013074 nr.kontrate12360411,12360412,12360413
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 520,968 2014-02-18 2014-02-19 6010130742014 Unspecified shpenzime per medikamente spitali kucove kod.1013074 fat.08228381,08229680
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 56,840 2014-02-17 2014-02-18 5310130742014 Unspecified shpenzime per dialize e dieta spitali kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,532 2014-02-17 2014-02-18 5210130742014 Unspecified shpenzime poste spitali kucove kod.1013074 fat 08739026
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 37,886 2014-02-17 2014-02-18 5110130742014 Unspecified shpenzime per uje spitali kucove kod.1013074 kontrata 12360413,12360411,12360412