Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) All All 1,122,509,083.00 2,802 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) RAIFFEISEN BANK SH.A Kukes 707,736 2017-09-05 2017-09-06 57110130202017 Paga baze 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,895,317 2017-09-05 2017-09-06 56910130202017 Shtese page per veshtiresi dhe rreziqe 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 112,516 2017-09-05 2017-09-06 57010130202017 Paga baze 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 446,370 2017-09-05 2017-09-06 57210130202017 Paga baze 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 291,422 2017-09-05 2017-09-06 57310130202017 Paga baze 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 104,688 2017-09-05 2017-09-06 57410130202017 Paga baze 1013020 Spitali Kukes paga muaji gusht 2017
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 426,471 2017-08-17 2017-08-21 56510130202017 Uje 1013020 Spitali kukeslik uji Nr Kl 10505,10506,10507,10504,10809,10916 dt 31.07.2017
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 26,356 2017-08-17 2017-08-21 56710130202017 Sherbime telefonike 1013020 SpitaliKukes lik telef fat 724169831 fat 724174694 dt 31.07.2017
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 68,860 2017-08-17 2017-08-21 56610130202017 Shpenzime te tjera transporti 1013020 SpitaliKukes takse automjeti fat 1700309828 fat 1700309834 dt 08.08.2017
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 221,860 2017-08-17 2017-08-21 56410130202017 Elektricitet 1013020 Spitali kukes energji K137695 fat 240923515 dt 31.07.2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 2,000 2017-08-17 2017-08-18 56110130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli bordoroja korrik 2017
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 235,972 2017-08-17 2017-08-18 56310130202017 Elektricitet 1013020 Spitali kukes energji K137694 fat 240923515 dt 31.07.2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 10,500 2017-08-17 2017-08-18 56010130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli bordoroja korrik 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 13,720 2017-08-17 2017-08-18 55910130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli bordoroja korrik 2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 118,390 2017-08-17 2017-08-18 56210130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli bordoroja korrik 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 14,840 2017-08-11 2017-08-17 556.10130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji korrik 2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,935,788 2017-08-02 2017-08-03 54710130202017 Shtese page per vjetersi ne pune 1013020 Spitali Kukes Paga bordero muaji korrik 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 708,308 2017-08-02 2017-08-03 55110130202017 Paga baze 1013020 Spitali Kukes Paga bordero muaji korrik 2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 118,114 2017-08-02 2017-08-03 54810130202017 Paga baze 1013020 Spitali Kukes Paga bordero muaji korrik 2017
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 291,422 2017-08-02 2017-08-03 54910130202017 Paga baze 1013020 Spitali Kukes Paga bordero muaji korrik 2017