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
    •
  • Supplier List
    •
  • 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)
    Sp. Kucove (0217) All All 66,628,839.00 338 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
    Sp. Kucove (0217) REAL / KUCOVE Kuçove 5,040 2014-12-05 2014-12-05 36410130742014 Karburant dhe vaj shpenzime per gaz te lengshem spitali kucove kod.1013074 fat.086357297
    Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 12,000 2014-12-04 2014-12-05 36110130742014 Paga baze kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074 korrik -nentor 2014
    Sp. Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 20,000 2014-12-04 2014-12-05 36010130742014 Paga baze kuotizacioni i urdhrit te infermjerit spitali kucove kod.1013074 korrik -nentor 2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,766 2014-12-04 2014-12-05 35810130742014 Ilaçe dhe materiale mjeksore shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.89411529
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,108 2014-12-01 2014-12-01 35510130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,512,094 2014-12-01 2014-12-01 35210130742014 Shtesa page te tjera pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 577,362 2014-12-01 2014-12-01 35310130742014 Paga baze pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 65,610 2014-12-01 2014-12-01 35410130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) I N T E R M E D Kuçove 793,013 2014-11-18 2014-11-19 34710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.108862276,108862270,108862267,108862275,108862266,108862271fat.109836522
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 581,898 2014-11-19 2014-11-19 35010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.15669211
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 88,014 2014-11-19 2014-11-19 35110130742014 Elektricitet 1013074 pagese energjie tetor 2014 spitali kucove kod.1013074 kod.klient.BE1D020127086373 nr.fat.617928886
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 117,260 2014-11-18 2014-11-19 34810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.109836522
    Sp. Kucove (0217) FLORFARMA Kuçove 16,800 2014-11-19 2014-11-19 34910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13377572
    Sp. Kucove (0217) HELVETICA PROFARM Kuçove 55,000 2014-11-17 2014-11-18 34510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.118900971
    Sp. Kucove (0217) ALMEGIPHARMA Kuçove 6,850 2014-11-17 2014-11-17 34210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.15645505
    Sp. Kucove (0217) T R I M E D Kuçove 420,990 2014-11-17 2014-11-17 34310130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.23700409,23700407,23700410,23700408,23700582
    Sp. Kucove (0217) PETER PHARMA Kuçove 300,000 2014-11-17 2014-11-17 34010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) GEN - ALB FARMA Kuçove 9,000 2014-11-17 2014-11-17 34610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.09922457
    Sp. Kucove (0217) KRIJON Kuçove 580,668 2014-11-17 2014-11-17 34410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.16346489,16346370
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 518,500 2014-11-17 2014-11-17 34110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.122683498