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) FLORFARMA Kukes 78,000 2014-06-09 2014-06-09 16110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438759dt 29.07.2013flh 29 dt 29.07.2013
    Spitali Kukes (1818) FLORFARMA Kukes 430,080 2014-06-04 2014-06-09 18710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939873dt01.07.20133let hyrja Nr 29 dt01.07.2013
    Spitali Kukes (1818) FLORFARMA Kukes 477,360 2014-06-09 2014-06-09 20510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027245dt14.10.2013hyrja 59dt14.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 144,000 2014-06-09 2014-06-09 19710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 11284907dt23.10.2013 flet h 65 dt 23.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 596,200 2014-06-09 2014-06-09 19510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 11284926dt07.11.20130.2013hyrja 59dt14.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 600 2014-06-09 2014-06-09 201.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438790dt04.09.2013hyrja 50dt04.09.2013
    Spitali Kukes (1818) FLORFARMA Kukes 875,000 2014-06-09 2014-06-09 20110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438790dt04.09.2013hyrja 50dt04.09.2013
    Spitali Kukes (1818) FLORFARMA Kukes 84,700 2014-06-09 2014-06-09 20010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438791dt04.09.2013 hyrja 49 dt04.09.2013
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 13,000 2014-06-06 2014-06-09 100-10130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 88306915 dt07.06.2013Spitali Kukes
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 13,000 2014-06-06 2014-06-09 10010130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 88306915 dt16.05.2013Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 398,707 2014-06-09 2014-06-09 19410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 11284928dt07.11.2013 hyrja 71 dt07.11.2013
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 128,700 2014-06-06 2014-06-09 92.10130202014 Ilaçe dhe materiale mjeksore 1013020 Fatura 05768669 Nr15 dt04.10.2013 Flet Hyrja Nr 04.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 1,292,940 2014-06-09 2014-06-09 20310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027238dt10.10.2013hyrja 56dt10.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 21,600 2014-06-09 2014-06-09 19610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 11284906dt23.10.2013 hyrja 66 dt 23.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 2,939,772 2014-06-09 2014-06-09 16010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027300dt 06.07.2013flh 29/2 dt 16.07.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 516,000 2014-06-06 2014-06-06 21910130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji maj bordoroja 2014
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,439 2014-06-05 2014-06-06 21810130202014 Paga baze 1013020 paga personeli prill 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,200 2014-06-06 2014-06-06 21510130202014 Te tjera materiale dhe sherbime speciale 1013020 Gjak dialize muaji maj 20142014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-06-06 2014-06-06 21710130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji maj 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-06-06 2014-06-06 21610130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji maj 2014 bordoroja