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
    •
  • Supplier List
    •
  • 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) NAZMI DIDA Kukes 75,840 2014-08-11 2014-08-11 34310130202014 Te tjera materiale dhe sherbime speciale 1013020 matriale elekt seria 12233873dt06.06.2014
    Spitali Kukes (1818) FLORFARMA Kukes 79,328 2014-08-11 2014-08-11 31310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377936dt05.05.2014
    Spitali Kukes (1818) FLORFARMA Kukes 56,595 2014-08-11 2014-08-11 31510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377929dt30.04.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 139,250 2014-08-08 2014-08-11 32310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109834699dt 23.06.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 15,750 2014-08-08 2014-08-11 32910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109408120dt 23.06.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 47,080 2014-08-08 2014-08-11 32810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109408120dt 23.06.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 93,800 2014-08-08 2014-08-11 32410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109834698dt 23.06.2014
    Spitali Kukes (1818) MEGAPHARMA Kukes 239,528 2014-08-08 2014-08-11 32710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria119648482 dt25.06.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 37,646 2014-08-08 2014-08-11 40510130202014 Paga baze 1013020 paga personeli muaji korrik 2014 bordoroja
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 29,018 2014-08-08 2014-08-11 32210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109834696dt 23.06.2014
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,329,000 2014-08-08 2014-08-11 32110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria119648475dt25.06.2014
    Spitali Kukes (1818) FLORFARMA Kukes 164,880 2014-08-11 2014-08-11 31610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13296217dt26.05.2014
    Spitali Kukes (1818) C L A S S I C Kukes 32,208 2014-08-11 2014-08-11 39110130202014 Karburant dhe vaj 1013020 ndrrim vaj -filter fatura Nr 33 dt 05.08.2014
    Spitali Kukes (1818) FLORFARMA Kukes 370,250 2014-08-11 2014-08-11 31710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 13363153dt 17.06.2014 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 93,935 2014-08-11 2014-08-11 38910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 23700230 dt 23.06.2014 Spitaliu Kukes
    Spitali Kukes (1818) NAZMI DIDA Kukes 34,380 2014-08-11 2014-08-11 34410130202014 Te tjera materiale dhe sherbime speciale 1013020 matriale elekt seria 12233873dt20.05.2014
    Spitali Kukes (1818) MEGAPHARMA Kukes 120,000 2014-08-08 2014-08-11 32010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria119648479dt25.06.2014
    Spitali Kukes (1818) FLORFARMA Kukes 290,200 2014-08-11 2014-08-11 31410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377929dt05.05.2014
    Spitali Kukes (1818) MESSER ALBAGASS SH.P.K Kukes 44,040 2014-08-11 2014-08-11 33510130202014 Ilaçe dhe materiale mjeksore 1013020 matriale mjeksie fat 2206 dt 19.06.2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 124,624 2014-08-08 2014-08-08 39710130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 p-v blerje detergjent fatura Nr 47 dt 20.05.2014