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.
    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 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) M.C.CATERING Kukes 9,120 2017-07-28 2017-07-31 53310130202017 Ilaçe dhe materiale mjeksore 1013020 ushqime te K nr27dt13.04.2017 ft 84seri 24410384dt 03.07.2017spitali kukes
    Spitali Kukes (1818) EURO-TEAM SH.P.K Kukes 103,200 2017-07-28 2017-07-31 53010130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjm mbetje kont Nr 26dt04.04.2017fat 566 seria 49762523dt 30.06..2017
    Spitali Kukes (1818) M.C.CATERING Kukes 9,120 2017-07-28 2017-07-31 53510130202017 Ilaçe dhe materiale mjeksore 1013020 ushqime te K nr27dt13.04.2017 ft 73seri 24410373dt 27.06.2017.spitali kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 160,400 2017-07-20 2017-07-24 52310130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji qershor 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,360 2017-07-20 2017-07-24 52710130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli bordoroja muaji qershor 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 8,860 2017-07-20 2017-07-24 52610130202017 Udhetim i brendshem 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 49,950 2017-07-20 2017-07-24 52810130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje gjak me Cek 2048752 terhec Cash nga derdhjet ne banke lista bashkangjitur muaji qershor 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 26,360 2017-07-20 2017-07-24 52410130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji qershor 2017 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 5,000 2017-07-20 2017-07-24 52510130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji qershor 2017 bordoroja
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 210,100 2017-07-18 2017-07-19 51110130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713695 fat dt 30.06..2017. muaji qershor 2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 73,940 2017-07-18 2017-07-19 51610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 65 dt 15.06.2017 fat seria 48382328 dt07.07..2017
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 18,438 2017-07-18 2017-07-19 51310130202017 Sherbime telefonike 1013020 Spitali Kukes shp tel fat 724014719 dt 30.06..2017 muaji qershor 2016
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 143,236 2017-07-18 2017-07-19 51210130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713694 fatura dt 27.06..2017 muaji qershor 2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 131,175 2017-07-18 2017-07-19 52010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 59dt 15.05.2017 fat nr 200546457 dt 29.06.2017 seria 200546457
    Spitali Kukes (1818) EUROMED Kukes 48,960 2017-07-18 2017-07-19 52210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 25 dt 27.03.2017 fat 518 seria46802630 dt 06.07..2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 8,925 2017-07-18 2017-07-19 51710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 64 dt 15.06.2017 fat777 seria 48382327 dt07.07..2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 38,100 2017-07-18 2017-07-19 52110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 35dt 15.05.2017 fat nr 200546457 dt 29.06.2017 seria 200546456
    Spitali Kukes (1818) EDNA - FARMA Kukes 398,541 2017-07-18 2017-07-19 51810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 63 dt 15.06.2017 fat776 seria 48382326 dt07.07..2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 230,000 2017-07-18 2017-07-19 51910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 36dt 02.05.2017 fat nr 200546458 dt 29.06.2017 seria 200546458
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 7,919 2017-07-18 2017-07-19 51410130202017 Sherbime telefonike 1013020 Spitali Kukes shp tel fat424012547 dt 30.06..2017 muaji qershor 2016