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) FLORFARMA Kukes 1,371,260 2014-06-04 2014-06-05 19010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438770dt09.08.2013let hyrja Nr 34dt09.08.2013
    Spitali Kukes (1818) FLORFARMA Kukes 680,400 2014-06-04 2014-06-05 17810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027201dt 08.05.2013 flet hyrja Nr 17 dt 208.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 358,560 2014-06-04 2014-06-05 18810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438774dt20.08.2013let hyrja Nr 42dt20.08.2013
    Spitali Kukes (1818) FLORFARMA Kukes 1,301,650 2014-06-04 2014-06-05 18310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939871dt 26.06.2013let hyrja Nr 28 dt 26.06.2013
    Spitali Kukes (1818) FLORFARMA Kukes 641,540 2014-06-04 2014-06-05 18210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939867dt 27.05.2013flet hyrja Nr 24 dt 28.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 839,555 2014-06-04 2014-06-05 17710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 06833192dt26.04.2013 flet hyrja Nr 11 dt 26.04.2013
    Spitali Kukes (1818) FLORFARMA Kukes 781,680 2014-06-04 2014-06-05 18910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438771dt12.08.2013let hyrja Nr 36/1dt212.08.2013
    Spitali Kukes (1818) FLORFARMA Kukes 251,330 2014-06-04 2014-06-05 18410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939870dt 17.06.2013let hyrja Nr 27 dt 17.06.2013
    Spitali Kukes (1818) FLORFARMA Kukes 1,210,000 2014-06-04 2014-06-05 17910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939862dt 20.05.2013 flet hyrja Nr 20 dt 20.05.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 72,641 2014-06-05 2014-06-05 21410130202014 Raporte mjeksore te paguara nga punedhenesi 1013020 raport paaftesie muaji maj 2014 bordoroja
    Spitali Kukes (1818) FLORFARMA Kukes 140,965 2014-06-04 2014-06-05 18610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 039438751dt17.07.2013let hyrja Nr 31 dt17.06.2013
    Spitali Kukes (1818) FLORFARMA Kukes 621,480 2014-06-04 2014-06-05 18110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027204dt 12.05.2013flet hyrja Nr 22 dt 22.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 550,000 2014-06-04 2014-06-05 17610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939868 dt29.05.2013 flet hyrja Nr 25 dt 29.05.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,827,784 2014-06-05 2014-06-05 21310130202014 Paga baze 1013020 paga personeli muaji maj 2014 bordoroja
    Spitali Kukes (1818) FLORFARMA Kukes 30,448 2014-06-03 2014-06-03 9410130202014 Ilaçe dhe materiale mjeksore 1013020 fat nr06833196dt27.04..2013flet hyrja Nr 16/1 dt 27.04.2013
    Spitali Kukes (1818) K A D R A Kukes 139,809 2014-06-03 2014-06-03 13510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 06795864dt30.04.2013 fl h22 dt 30.04.2013
    Spitali Kukes (1818) K A D R A Kukes 101,925 2014-06-03 2014-06-03 13610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria 06795870 dt31.05.2013 flh 33 dt 31.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 60,152 2014-06-03 2014-06-03 16510130202014 Ilaçe dhe materiale mjeksore 1013020 fat nr03939865dt22.05.2013flet hyrja Nr 21 dt 22.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 506,000 2014-06-03 2014-06-03 15810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939622dt 11.09.2012 fl h 62 dt 11.09.2012
    Spitali Kukes (1818) FLORFARMA Kukes 41,760 2014-06-03 2014-06-03 16610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438800dt 10.09.2013 fl h 51 dt 10.09