Treasury Transactions

Treasury Branch:

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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
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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) ND. UJESJELLESIT Kukes 279,600 2014-05-02 2014-05-02 6510130202014 Uje 1013020 shp uje nr muaji prill 2014 Spitali Kukes
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-05-02 2014-05-02 8210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji mars 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-05-02 2014-05-02 8310130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji prill 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 22,000 2014-04-14 2014-04-22 5110130202014 Udhetim i brendshem 1013020 djeta personeli mars 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-04-18 2014-04-18 5510130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji mars 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 173,020 2014-04-14 2014-04-15 5610130202014 Udhetim i brendshem 1013020 djeta muaji mars 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 72,000 2014-04-14 2014-04-15 5310130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji mars 2014 bordoroja
    Spitali Kukes (1818) ALB - SIGURACION Kukes 66,360 2014-04-14 2014-04-15 5810130202014 Shpenzime te tjera transporti 1013020 sherbim tel fat nr 1125160 fat1096069-fat1125154
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 43,526 2014-04-14 2014-04-15 5710130202014 Shpenzime te tjera transporti 1013020 sherbim tel fat nr 112092626 fat112110814-fat112110841
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-04-14 2014-04-15 3410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji mars 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,712 2014-04-14 2014-04-15 5010130202014 Paga baze 1013020 paga personeli mars 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,200 2014-04-14 2014-04-15 5210130202014 Te tjera materiale dhe sherbime speciale 1013020 Dialize bordoroja muaji mars 2014 bordoroja
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 603,960 2014-04-07 2014-04-08 4910130202014 Uje 1013020 shp uje nr 68 dt26.02.2014fat129dt28.03.2014 Spitali Kukes
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 1,435,535 2014-04-08 2014-04-08 4810130202014 Elektricitet 1013020 sher. energji elke k137965 fatfat608517384 muaji janar 2014 607351178muaji shkurt2014 608517391muaji mars2014.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 56,695 2014-04-04 2014-04-04 4710130202014 Raporte mjeksore te paguara nga punedhenesi 1013020 paga personeli muaji dhjetor 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,004,471 2014-04-04 2014-04-04 4610130202014 Paga baze 1013020 paga personeli muaji mars 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 150,330 2014-03-25 2014-03-25 4510130202014 Paga baze 1013020 dif page shkurt2014 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 54,320 2014-03-11 2014-03-18 3710130202014 Paga baze 1013020 dif page personeli muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 98,456 2014-03-11 2014-03-12 3910130202014 Unspecified 1013020 dif page personeli muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 20,500 2014-03-11 2014-03-12 3610130202014 Unspecified 1013020 djeta personeli muaji shkurt 2014 bordoroja