Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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)
    Drejtoria e shendetit publik Kucove (0217) All All 13,212,772.00 246 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
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,225 2014-09-10 2014-09-10 24510130332014 Sherbime telefonike likujdim fature tel. nr 718459312 dt 31.08.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 11,843 2014-09-08 2014-09-09 24210130332014 Elektricitet 1013033 likujdim fature nr 615062928 dt 29.08.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-09-08 2014-09-09 23610130332014 Uje likujdim fature nr 165989 kontr. nr 12360414 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-09-08 2014-09-09 23710130332014 Uje likujdim fature nr 165990 kontr nr 12360415 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,198 2014-09-08 2014-09-09 23510130332014 Uje likujdim fature nr 165991 kontr. nr 12360416 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 20,838 2014-09-08 2014-09-09 24410130332014 Karburant dhe vaj LIKUJDIM FATURE KARBURANTI NR 16223570 DT 02.09.2014 D. SH PUBLIK KODI 1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,143 2014-09-08 2014-09-09 24010130332014 Sherbime telefonike likujdim fature nr 718073558 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,172 2014-09-08 2014-09-09 23910130332014 Sherbime telefonike likujdim fature nr 717858689 dt 31.05.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 47,720 2014-09-08 2014-09-09 22910130332014 Karburant dhe vaj likujdim fature nr 14807476 dt 12.06.2014
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 2,234 2014-09-08 2014-09-09 24310130332014 Elektricitet 1013033 likujdim fature nr 615062925 dt 29.08.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,182 2014-09-08 2014-09-09 23810130332014 Sherbime telefonike likujdim fature nr 717676945 dt 30.04.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2014-09-08 2014-09-09 23110130332014 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fature nr 7008562 dt 29.08.2014 d. sh. publik kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,372 2014-09-08 2014-09-09 23210130332014 Uje likujdim fature nr 157244 kontr. 12360416 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-09-08 2014-09-09 23310130332014 Uje likujdim fature nr 157242 kontr. nr 12360414 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,134 2014-09-08 2014-09-09 24110130332014 Sherbime telefonike likujdim fature nr 718268590 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 62,000 2014-09-08 2014-09-09 23010130332014 Materiale dhe pajisje labratorik e te sherbimit publik likujdim fature nr 13616328 dt 26.03.2014 d. sh. publik kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-09-08 2014-09-09 23410130332014 Uje likujdim fature nr 157243 kontr. 12360415 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 763,321 2014-09-01 2014-09-01 22310130332014 Shtese page per veshtiresi dhe rreziqe pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) IDLIR PRENDI Kuçove 8,320 2014-08-18 2014-08-19 22210130332014 Sherbime te tjera shpenzime te tjera drejtoria e shendetit publik kod.1013033 fat.7223710
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 10,680 2014-08-13 2014-08-13 21910130332014 Udhetim i brendshem shpenzime per dieta drejt. shendetit publik kod.1013033