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
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  • Supplier 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) UNION BANK SHA Kukes 168,120 2014-03-11 2014-03-11 3010130202014 Unspecified 1013020 djeta personeli muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 58,200 2014-03-05 2014-03-06 3110130202014 Unspecified 1013020 gjak dialize shkurt 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 128,400 2014-03-05 2014-03-06 3210130202014 Unspecified 1013020 gjak dialize muaji shkurt bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-03-05 2014-03-06 3310130202014 Unspecified 1013020 gjak dialize muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2014-03-05 2014-03-06 3410130202014 Unspecified 1013020 gjak dialize muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 67,310 2014-03-05 2014-03-06 3310130202014 Unspecified 1013020 paga personeli shkurt 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,799,253 2014-03-05 2014-03-05 3410130202014 Unspecified 1013020 paga personeli muaji shkurt 2014 bordoroja
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 288,000 2014-02-20 2014-02-21 2810130202014 Unspecified 1013020 shp uje nr muaji janar 2014 Spitali Kukes
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 806,270 2014-02-06 2014-02-06 2310130202014 Unspecified 1013020 sher. energji elke k197695-fat606185906k137694fat600185945 muaji dhjetor 2013.12.2013
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 288,000 2014-02-06 2014-02-06 2210130202014 Unspecified 1013020 sherbim ujefat nr 597 dt18.12.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 13,200 2014-02-06 2014-02-06 2410130202014 Unspecified 1013020 gjak dialize muaji janar2014 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 66,587 2014-02-06 2014-02-06 2410130202014 Unspecified 1013020 sherbim tel fat nr 71689677 dhjetor 2013 korrik 2013 fat 716826584
    Spitali Kukes (1818) UNION BANK SHA Kukes 13,000 2014-02-06 2014-02-06 2710130202014 Unspecified 1013020 djeta personeli muaji janar2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-02-04 2014-02-04 2010130202014 Unspecified 1013020 gjak dialize muaji janar 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2014-02-04 2014-02-04 2110130202014 Unspecified 1013020 gjak dialize muaji janar 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 128,400 2014-02-04 2014-02-04 1910130202014 Unspecified 1013020 gjak dialize muaji janar 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 107,140 2014-02-04 2014-02-04 1610130202014 Unspecified 1013020 djeta personeli muaji janar 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4,000 2014-02-04 2014-02-04 1710130202014 Unspecified 1013020 djeta personeli muaji janar 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,075 2014-02-04 2014-02-04 1510130202014 Unspecified 1013020 paga personeli muaji janar 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,087,106 2014-02-04 2014-02-04 1410130202014 Unspecified 1013020 paga personeli muaji janar 2014 bordoroja