Treasury Transactions

Treasury Branch:

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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)
    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) KUDRETE MURATAJ Kukes 389,020 2014-08-08 2014-08-08 39610130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 p-v blerje detergjent fatura Nr dt 20.05.2014
    Spitali Kukes (1818) BANKA CREDINS Kukes 628,900 2014-08-08 2014-08-08 37810130202014 Te tjera materiale dhe sherbime speciale 1013020 blerje gjaku periudha janar - korrik .2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 223,242 2014-08-08 2014-08-08 37810130202014 Kancelari 1013020 p-v blerje detergjent fatura Nr 48 dt 20.05.2014
    Spitali Kukes (1818) EUROMED Kukes 555,654 2014-08-08 2014-08-08 35310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 13791871dt11.07.2014
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 23,180 2014-08-08 2014-08-08 36410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122003700 dt21.07.2014
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 662,620 2014-08-08 2014-08-08 36210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 16104608 dt223.07.2014
    Spitali Kukes (1818) EDNA - FARMA Kukes 61,200 2014-08-07 2014-08-07 356.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 16117288nr488 dt 19..7.2014
    Spitali Kukes (1818) EDNA - FARMA Kukes 1,205,000 2014-08-07 2014-08-07 36010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 16117292nr 492 dt 19..7.2014
    Spitali Kukes (1818) EDNA - FARMA Kukes 142,200 2014-08-07 2014-08-07 35610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 16117290nr490 dt 19.07.2014
    Spitali Kukes (1818) INCOMED Kukes 536,000 2014-08-06 2014-08-07 34710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1274seria 16102597dt 07..07.2014
    Spitali Kukes (1818) INCOMED Kukes 6,700 2014-08-06 2014-08-07 35010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1343 seria 16136467dt10.07.2014
    Spitali Kukes (1818) INCOMED Kukes 127,300 2014-08-06 2014-08-07 34610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1345seria 16136469dt 10.07.2014
    Spitali Kukes (1818) INCOMED Kukes 59,250 2014-08-06 2014-08-07 34910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1272seria 16102595 dt07.07.2014
    Spitali Kukes (1818) EDNA - FARMA Kukes 116,800 2014-08-07 2014-08-07 35910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 1617289nr489 dt 19..7.2014
    Spitali Kukes (1818) INCOMED Kukes 39,100 2014-08-06 2014-08-07 34810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1273seria 16102596dt 07.07.2014
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 32,515 2014-08-06 2014-08-06 37610130202014 Paga baze 1013020 paga personeli muaji korrik 2014 bordoroja
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-08-05 2014-08-06 37510130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti nr 14seria 000463 dt 01.08..2014
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 81,764 2014-08-06 2014-08-06 37710130202014 Paga baze 1013020 Gjak dialize muaji korrik 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-08-04 2014-08-05 37310130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji korrik 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,820,550 2014-08-04 2014-08-05 366210130202014 Paga baze 1013020 paga muaji qershor 2014 bordoroja