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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    •  * 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) FLORFARMA Kukes 276,000 2017-07-18 2017-07-19 51510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 30/1 dt 27.06.2017 fat 8493 seria 49448493 dt 27. .06.2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 22,360 2017-07-07 2017-07-10 50210130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializ muaji qershor 2017 dt 04.07.2017
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,098 2017-07-07 2017-07-10 50010130202017 Posta dhe sherbimi korrier 1013020 Spitali Kukes shp postare fat 299seria 44116298 dt30.06..2017 muaji qershor 2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2017-07-07 2017-07-10 50110130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji qershor 2017 bordoroja dt 06.07 .2017
    Spitali Kukes (1818) M.C.CATERING Kukes 39,240 2017-07-07 2017-07-10 49810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat 75s 24410375 dt 27.06.201706.2017
    Spitali Kukes (1818) KASTRATI Kukes 3,999,940 2017-07-07 2017-07-10 49910130202017 Karburant dhe vaj 1013020 Spitali Kukes Urdher Prok nr 57 dt 15.06..2017 blerje nafte fatura Nr 32dt 15.06.2017 s 49048132 dt 28.06.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-07-07 2017-07-10 49810130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22/1dt 01.04.2017 Fat 37dt 30.06..2017 s 46104572
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,960 2017-07-07 2017-07-10 50410130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt 04.07...2017
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 419,400 2017-07-07 2017-07-10 49710130202017 Uje 1013020 Spitali Kukes shp uje fat 233318260-886-768-259 dt 30.06.2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 124,240 2017-07-07 2017-07-10 50310130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializ muaji qershor 2017 bordoroja dt 04.07.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 10,099 2017-07-07 2017-07-10 50710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 28 dt 13.04..2017 fat 76s 24410376 dt22..06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 23,841 2017-07-07 2017-07-10 50510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 30 dt 13.04.2017 fat 377s 24410377 dt 27.06.2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,872,648 2017-07-05 2017-07-06 49110130202017 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt 04.07...2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 444,942 2017-07-05 2017-07-06 49310130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt04.07...2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 102,568 2017-07-05 2017-07-06 49510130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji qershor 2017 dt 04.07.2017
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 291,422 2017-07-05 2017-07-06 49410130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt 04.07..2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 693,966 2017-07-05 2017-07-06 49210130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt 04.07.2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 79,033 2017-07-05 2017-07-06 49610130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji qershor 2017 bordoroja dt 04.07 .2017
    Spitali Kukes (1818) A & A PHARMA Kukes 57,600 2017-06-29 2017-06-30 48110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente urdher prok Nr 367 dt 15.06..2017 fat Nr 06s 50001056 dt15.06.2017
    Spitali Kukes (1818) Milidije Kastrati Kukes 15,000 2017-06-29 2017-06-30 48810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje amita urdher prok Nr 300 dt 28.05.2017 s0782867