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 1,136,322 2014-05-29 2014-05-30 10910130202014 Ilaçe dhe materiale mjeksore 1013020 fat nr85951859dt30.06.2011flet hyrja Nr 46 dt 30.06.2011
    Spitali Kukes (1818) FLORFARMA Kukes 605,000 2014-05-30 2014-05-30 17510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria05905233dt27.12.2012 fl h77 dt27.12.2012
    Spitali Kukes (1818) FLORFARMA Kukes 746,614 2014-05-30 2014-05-30 17010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939623 dt 11.09.2012 fl h 63 dt 11.09.2012
    Spitali Kukes (1818) FLORFARMA Kukes 1,928,958 2014-05-30 2014-05-30 17210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 00891376dt 23.06.2012 fl h43 dt23.06.2012
    Spitali Kukes (1818) K A D R A Kukes 146,486 2014-05-29 2014-05-30 8510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria 06795853dt31.01.2013 fl h4 dt 31.01.2013
    Spitali Kukes (1818) FLORFARMA Kukes 1,335,840 2014-05-30 2014-05-30 17110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 03939513dt 19.07.2012fl h 50 dt 19.07.2013
    Spitali Kukes (1818) FLORFARMA Kukes 2,260,830 2014-05-30 2014-05-30 17310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria00891428dt12.06.2012 fl h40 dt12.06.2012
    Spitali Kukes (1818) K A D R A Kukes 156,969 2014-05-29 2014-05-30 13410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria 06795858 dt28.02.2013 flh 12 dt 28.02.2013
    Spitali Kukes (1818) EDNA - FARMA Kukes 22,000 2014-05-29 2014-05-30 9210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 12307829 nr529 dt 27.11.2013 fh nr76 dt 27.11.2013
    Spitali Kukes (1818) K A D R A Kukes 177,547 2014-05-29 2014-05-30 13310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 ushqime seria 06795862 dt31.03.2013 fh 17 dt 31.03.2013
    Spitali Kukes (1818) KANANI (J61824051U) Kukes 128,700 2014-05-29 2014-05-30 9210130202014 Ilaçe dhe materiale mjeksore 1013020 Fatura 05768669 Nr15 dt04.10.2013 Flet Hyrja Nr 04.10.2013
    Spitali Kukes (1818) FLORFARMA Kukes 1,973,175 2014-05-30 2014-05-30 17410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria00891243dt17.05.2012 fl h28 dt17.05.2012
    Spitali Kukes (1818) ALB - SIGURACION Kukes 10,000 2014-05-29 2014-05-29 5910130202014 Shpenzime te tjera transporti 1013020 fat nr 249354 dt 25.04.2013 siguracion automjeti AA908AA
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 670,949 2014-05-05 2014-05-06 6610130202014 Elektricitet 1013020 sher. energji elke k137965 009684364dt12.04.2014 kont17694nr609684313dt12.04.2014
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 54,792 2014-05-05 2014-05-06 6710130202014 Shpenzime te tjera transporti 1013020 taksa automjeti fat112122363-111475504-112122390-112122427muaji mars 2014
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,200 2014-05-06 2014-05-06 8010130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji prill 2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 31,650 2014-05-05 2014-05-06 6810130202014 Sherbime telefonike 1013020 sherbim tel fat nr 717507165 fat 717486322 muaji prill 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,177,122 2014-05-02 2014-05-02 7810130202014 Paga baze 1013020 paga personeli muaji prill 2014 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-05-02 2014-05-02 8410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji prill 2014 Spitali Kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 121,037 2014-05-02 2014-05-02 7910130202014 Paga baze 1013020 paga personeli prill 2014 bordoroja