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

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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) FLORFARMA Kukes 547,200 2014-08-25 2014-08-26 41410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente ft3495 dt 14.08..2014 S13363495 Spitali Kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 83,200 2014-08-22 2014-08-25 42010130202014 Udhetim i brendshem 1013020 paga personeli muaji korrik 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 241,710 2014-08-22 2014-08-25 41910130202014 Udhetim i brendshem 1013020 djeta personeli muaji korrik 2014 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 123,000 2014-08-21 2014-08-22 42010130202014 Te tjera materiale dhe sherbime speciale 1013020 blerje gjaku muaji korrik 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 15,140 2014-08-21 2014-08-22 41310130202014 Sherbime telefonike 1013020 sherbim tel muaji korrik fat 718279320 dt 31.07.2014
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 9,249 2014-08-21 2014-08-22 41210130202014 Sherbime telefonike 1013020 sherbim tel muaji korrik fat 718298201 dt 31.07.2014
    Spitali Kukes (1818) MEDFAU Kukes 296,400 2014-08-21 2014-08-22 41710130202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 riparim aparaturefat nr381seria 15892741dt13.08.2014
    Spitali Kukes (1818) EUROMED Kukes 313,912 2014-08-14 2014-08-14 41210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria13791934dt 12.08.2014
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 43,200 2014-08-14 2014-08-14 41410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11026428dt30.07.2014
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 106,435 2014-08-14 2014-08-14 41010130202014 Elektricitet 1013020 sher. energji elke k137695 fatfat614386764 dt 12.08.2014 muaji korrik 2014
    Spitali Kukes (1818) MEGAPHARMA Kukes 3,785 2014-08-14 2014-08-14 41310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria11950658 dt11.08.2014
    Spitali Kukes (1818) I N T E R M E D Kukes 936,005 2014-08-13 2014-08-14 35110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 108860794dt14.07.2014
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 775,500 2014-08-14 2014-08-14 41610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11026490dt08.08.2014
    Spitali Kukes (1818) MONTAL Kukes 283,230 2014-08-14 2014-08-14 41710130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjekimi seria 11531947dt08.08.2014
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-14 2014-08-14 41110130202014 Elektricitet 1013020 sher. energji elke k137694 fatfat614386886 dt 12.08.2014 muaji korrik 2014
    Spitali Kukes (1818) T R I M E D Kukes 213,500 2014-08-14 2014-08-14 41510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6541500311 dt 11.07.2014 Spitaliu Kukes
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,105 2014-08-13 2014-08-13 40810130202014 Shpenzimet e siguracionit te mjeteve te transportit 1013020 taks automjeti fat 118354267 dt 11.08.2014
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 28,302 2014-08-13 2014-08-13 40910130202014 Sherbime telefonike 1013020 sherbim tel fat nr 718298201 dt 31.07.2014
    Spitali Kukes (1818) MESSER ALBAGASS SH.P.K Kukes 44,040 2014-08-13 2014-08-13 407110130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjeksie fat 2702 dt 24.07.2014
    Spitali Kukes (1818) KESH. KOMB. URDHERIT TE MJEKUT Kukes 67,200 2014-08-13 2014-08-13 40610130202014 Paga baze 1013020 pagesa per kuota e antarsimit ne UMSH urdher mjeku 2014 lista bashkngjitur