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) CEZ SHPERNDARJE Kuçove 86,217 2014-02-17 2014-02-17 5010130742014 Unspecified 1013074 pagese per energji muaji janar 2014 spitali kucove kod.1013074 fat.606949456
    Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2014-02-14 2014-02-17 4110130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
    Sp. Kucove (0217) OMEGA PHARMA GROUP Kuçove 892,100 2014-02-12 2014-02-13 4310130742014 Unspecified pagese per ilace spitali kucove kod.1013074 fat.125072737
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 28,800 2014-02-12 2014-02-13 4210130742014 Unspecified pagese per oksigjen spitali kucove kod.1013074 fat.10716825
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 1,920 2014-02-10 2014-02-11 4010130742014 Unspecified shpenzime telefon spitali kucove kod.1013074 fat 717025593
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 18,238 2014-02-10 2014-02-11 3910130742014 Unspecified shpenzime telefon spitali kucove kod.1013074 fat 717061635
    Sp. Kucove (0217) SAER MEDICAL Kuçove 200,000 2014-02-07 2014-02-10 3810130742014 Unspecified shpenzime mirembajtje paisje spitali kucove kod.1013074 fat.06754595
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 122,958 2014-02-04 2014-02-05 910130742014 Unspecified 1013074 pagese energjie muaji nentor 2013 spitali kucove kod.1013074 fat.604645811
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 9,575 2014-02-04 2014-02-05 3610130742014 Unspecified 1013074 pagese energjie muaji nentor 2013 spitali kucove kod.1013074 fat.604296946
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 257,123 2014-02-04 2014-02-05 1210130742014 Unspecified 1013074 pagese energjie muaji dhjetor 2013 spitali kucove kod.1013074 fat.606187210
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 18,244 2014-02-04 2014-02-05 3710130742014 Unspecified 1013074 pagese energjie muaji dhjetor 2013 spitali kucove kod.1013074 fat.605718869
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,666,986 2014-02-03 2014-02-03 3410130742014 Unspecified pagese paga te spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 506,030 2014-02-03 2014-02-03 3510130742014 Unspecified pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) REAL / KUCOVE Kuçove 126,984 2014-01-29 2014-01-30 2810130742014 Unspecified shpenzime per karburant spitali kuocve kod.1013074 fat.12098932
    Sp. Kucove (0217) REAL / KUCOVE Kuçove 63,891 2014-01-29 2014-01-30 2910130742014 Unspecified shpenzime per gaz te lengshem spitali kuocve kod.1013074 fat.12098912
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 45,840 2014-01-29 2014-01-30 3010130742014 Unspecified pagese per uje spitali kucove kod.1013074 kontr.12360413,12360411,12360412
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 26,360 2014-01-29 2014-01-30 3310130742014 Unspecified pagese telefoni spitali kucove kod.1013074 fat.716273781
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 43,824 2014-01-29 2014-01-30 3110130742014 Unspecified pagese uje-kanalizime spitali kucove kod.1013074 kontr.12360413,12360411,12360412
    Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 552,708 2014-01-29 2014-01-30 2610130742014 Unspecified shpenzime per karburant spitali kuocve kod.1013074 fat.06580575
    Sp. Kucove (0217) REAL / KUCOVE Kuçove 5,400 2014-01-29 2014-01-30 2710130742014 Unspecified shpenzime per gaz te lengshem spitali kuocve kod.1013074 fat.08189817