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
    •
  • 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)
    Drejtoria e shendetit publik Kucove (0217) All All 13,212,772.00 246 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
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 24,800 2014-11-19 2014-11-19 29510130332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi drejt. shendetit publik kod.1013033 fat.7390280,7390281,
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 50,000 2014-11-19 2014-11-19 29610130332014 Te tjera transferta tek individet shperblim fatkeqsie drejt. shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-11-14 2014-11-17 29410130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejt. shendetit publik kod.1013033 fat.7008564
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-11-13 2014-11-14 29010130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,215 2014-11-13 2014-11-14 29310130332014 Sherbime telefonike pagese telefoni tetor 2014 drejt. shendetit publik kod.1013033 nr.fat.718844390 nr.klient.310001912786
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2014-11-13 2014-11-14 29210130332014 Sherbime telefonike pagese telefoni tetor 2014 drejt. shendetit publik kod.1013033 nr.fat.718812179 nr.klient.310001925435
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-13 2014-11-14 28910130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-13 2014-11-14 29110130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360415
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,494 2014-11-13 2014-11-14 28810130332014 Elektricitet 1013033 pagese energjie muaji tetor 2014 drejt. shendetit publik kod.1013033 nr.klient.BE1DO20114088737 fat.617286821
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,390 2014-11-13 2014-11-14 28710130332014 Elektricitet 1013033 pagese energjie muaji tetor 2014 drejt. shendetit publik kod.1013033 nr.klient.BE1DO20114086378 fat.617286824
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 179,000 2014-11-07 2014-11-07 28510130332014 Karburant dhe vaj shpenzime per karburant drejt. shendetit publik kod.1013033 fat.16223570
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 2,874 2014-11-07 2014-11-07 28610130332014 Posta dhe sherbimi korrier shpenzime poste tetor 2014 drejt. shendetit publik kod.1013033 fat.16489863
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 754,373 2014-11-03 2014-11-03 27910130332014 Paga baze pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,567 2014-10-17 2014-10-20 27610130332014 Elektricitet 1013033 pagese energjie shtator 2014 drejt. shendetit publik kod.1013033 nr.klient.BE1D020114086378 fat.616331244
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,100 2014-10-17 2014-10-20 27810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje drejt. shendetit publik kod.1013033 fat.7008563
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,251 2014-10-17 2014-10-20 27710130332014 Elektricitet 1013033 pagese energjie shtator 2014 drejt. shendetit publik kod.1013033 nr.klient.BE1D020114088737 fat.616331240
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,135 2014-10-15 2014-10-16 26810130332014 Sherbime telefonike shpenzime per telefon shtator 2014 drejt. shendetit publik kod.1013033 fat.718645757
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,150 2014-10-15 2014-10-16 26510130332014 Sherbime telefonike shpenzime per telefon korrik 2014 drejt. shendetit publik kod.1013033 fat.7180268326
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-10-16 2014-10-16 27410130332014 Uje pagese per uje shtator 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360414
    Drejtoria e shendetit publik Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 1,200 2014-10-16 2014-10-16 25210130332014 Shtese page per funksionin pagese statusi i urdhrit te infermjerit drejt.shendetit publik kod.1013033 korrik-shtator 2014