Treasury Transactions 2015-2018

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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 1,122,509,083.00 2,802 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) EUROGJICI - SECURITY Kukes 784,936 2018-06-18 2018-06-19 26510130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes lik roje objekti te K nr 39dt 18.04.2018.2018 fat 189seri 57217689 dt31.05.2018
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 89,220 2018-06-18 2018-06-19 26410130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes lik roje objekti te K nr 34dt01.03.2018 fat 168seri 57217668 dt23.05.2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 24,500 2018-06-18 2018-06-19 26010130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2018
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 26,357 2018-06-18 2018-06-19 25910130202018 Sherbime telefonike 1013020 Spitali Kukes lik telefoni fat 725664270 &725625007dt 31.05.2018
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 239,947 2018-06-18 2018-06-19 26610130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes lik roje objekti te K nr39dt 18.04.2018dif fat 168seri 57217668 dt23.05.2018
    Spitali Kukes (1818) LENI-ING Kukes 900,000 2018-05-30 2018-06-06 209.10130202018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes rishikim projekti godina ere e maternitetit teK dt 26.03.2018 fat 04seri 46078904 dt 06.04.2018PVMD dt 27.03.2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 684,967 2018-06-04 2018-06-05 24810130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,799,776 2018-06-01 2018-06-04 23910130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-06-01 2018-06-04 24610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji maj 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-06-01 2018-06-04 24710130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji maj 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 244,155 2018-06-01 2018-06-04 24010130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 384,386 2018-06-01 2018-06-04 24110130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 729,166 2018-06-01 2018-06-04 24210130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,060 2018-06-01 2018-06-04 24410130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji maj 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 128,038 2018-06-01 2018-06-04 24310130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2018-06-01 2018-06-04 24510130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji maj 2018
    Spitali Kukes (1818) INSTITUTI I NDERTIMIT ( I N ) Kukes 228,889 2018-05-30 2018-05-31 2370130202018 Sherbime te tjera 1013020 Spitali Kukes sherbime (terheqje oponences teknike per projekte) fat 101seri 48570701 dt 22.05.2018 Kerk nr 542 dt 16.05.2018
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-05-29 2018-05-30 23910130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automjeti fat 322seri 610003171 dt 28.05.2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 197,040 2018-05-29 2018-05-30 23510130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjynr763(677)dt23.11.2016 per Elmije Shehu largim nga puna autorizim nr314dt18.04.2018
    Spitali Kukes (1818) KESH. KOMB. URDHERIT TE MJEKUT Kukes 110,400 2018-05-25 2018-05-28 22810130202018 Paga baze 1013020 Spitali Kukes kuote anetaresie urdheri i mjekut V-2017