Treasury Transactions

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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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 21,060 2014-07-16 2014-07-17 30610130202014 Shpenzime te tjera transporti 1013020 shp taksa automjeti fat nr112210854 dt 27.05.2014 Spitali Kukes
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 110,804 2014-07-16 2014-07-16 29210130202014 Elektricitet 1013020 sher. energji elke k137965 fatfa 613208729 muaji qershor 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 188,800 2014-07-16 2014-07-16 29410130202014 Sherbime te tjera 1013020 lavazh automjeti muaji qershor 2014 bordoroja
    Spitali Kukes (1818) SABETA Kukes 482,800 2014-07-16 2014-07-16 31110130202014 Sherbime te sigurimit dhe ruajtjes 1013020 Sherbim roje objekti seria 000457 dt 01.07.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 249,460 2014-07-16 2014-07-16 29310130202014 Udhetim i brendshem 1013020 djeta personeli muaji qershor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 19,000 2014-07-16 2014-07-16 29510130202014 Udhetim i brendshem 1013020 djeta personeli qershor 2014 bordoroja
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 354,484 2014-07-16 2014-07-16 29110130202014 Elektricitet 1013020 sher. energji elke k137964 fatfat613208810 muaji qershor 2014
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 270,000 2014-07-10 2014-07-11 29010130202014 Uje 1013020 shp uje nr336 dt 30.06.2014 seri14428503 muaji qershor 2014 Spitali Kukes
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 27,021 2014-07-03 2014-07-04 28910130202014 Sherbime telefonike 1013020 sherbim tel Akt-rakordim detyrim total muaji qershor 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-07-01 2014-07-01 28110130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji qershor 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-07-01 2014-07-01 28410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji qershor 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 32,515 2014-07-01 2014-07-01 28610130202014 Paga baze 1013020 paga personeli muaji qershor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 122,728 2014-07-01 2014-07-01 28710130202014 Paga baze 1013020 paga personeli qershor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 43,468 2014-07-01 2014-07-01 28810130202014 Paga baze 1013020 paga personeli muaji qershor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-07-01 2014-07-01 28510130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji qershor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-07-01 2014-07-01 28310130202014 Te tjera materiale dhe sherbime speciale 1013020 paga personeli qershor 2014 bordoroja
    Spitali Kukes (1818) Zekije Elezi Kukes 59,200 2014-06-26 2014-06-27 25710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria 6323041dt31.03.2014
    Spitali Kukes (1818) Zekije Elezi Kukes 74,000 2014-06-26 2014-06-27 25110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria6697502dt01.04.2014
    Spitali Kukes (1818) Zekije Elezi Kukes 62,900 2014-06-26 2014-06-27 25210130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria6323035dt31.01.2014
    Spitali Kukes (1818) Zekije Elezi Kukes 59,200 2014-06-26 2014-06-27 25410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria6323038dt28.02.2014