Treasury Transactions

Treasury Branch:

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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)
    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) ALDOSCH - FARMA Kuçove 379,282 2014-11-17 2014-11-17 33910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.12650813,12561881
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 48,918 2014-11-13 2014-11-13 33010130742014 Uje pagese uji tetor 2014 spitali kucove kod.1013074 kontrata nr.12360412,12360411,12360413
    Sp. Kucove (0217) DIMEX Kuçove 187,800 2014-11-13 2014-11-13 32910130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi spitali kucove kod.1013074 fat.14677940,14677939
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,984 2014-11-13 2014-11-13 33110130742014 Sherbime telefonike shpenzime telefoni tetor 2014 spitali kucove kod.1013074 fat 718807189 nr.klienti 310001871741
    Sp. Kucove (0217) BENJA SHPK Kuçove 20,760 2014-11-11 2014-11-12 32610130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,292 2014-11-11 2014-11-12 32710130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032734
    Sp. Kucove (0217) MEDI - TEL Kuçove 17,856 2014-11-11 2014-11-12 32810130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032809
    Sp. Kucove (0217) DITURI LLALLA Kuçove 8,000 2014-11-10 2014-11-10 32310130742014 Te tjera materiale dhe sherbime speciale shpenzime per materiale spitali kucove kod.1013074 fat.5991928
    Sp. Kucove (0217) MURATI D Kuçove 64,800 2014-11-10 2014-11-10 32010130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale dezifektimi spitali kucove kod.1013074 fat.12325097
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 16,000 2014-11-10 2014-11-10 32510130742014 Ilaçe dhe materiale mjeksore shpenzime per oksigjen spitali kucove kod.1013074 fat.13364986
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 45,425 2014-11-10 2014-11-10 32410130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816798,
    Sp. Kucove (0217) MIQESIA SH.P.K. Kuçove 134,298 2014-11-07 2014-11-07 31910130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi kucove kod.1013074 fat.12943666,12943668
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,194 2014-11-07 2014-11-07 32210130742014 Posta dhe sherbimi korrier shpenzime poste tetor 2014 spitali kucove kod.1013074 fat.16489866
    Sp. Kucove (0217) MEDI - TEL Kuçove 62,639 2014-11-07 2014-11-07 32110130742014 Sherbime te tjera shpenzime per mbetje spitali kucove kod.1013074 fat.12006436
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,176 2014-11-05 2014-11-05 31610130742014 Posta dhe sherbimi korrier shpenzime poste tetor 2014 spitali kucove kod.1013074 fat.16489866
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 83,440 2014-11-05 2014-11-05 31710130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,878 2014-11-05 2014-11-05 31510130742014 Elektricitet 1013074 pagese energjie tetor 2014 spitali kucove kod.1013074 kod.klientBE1D020122086374fat.6017287123
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,640 2014-11-05 2014-11-05 31810130742014 Udhetim i brendshem shpenzime per dieta spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 594,836 2014-11-03 2014-11-03 31210130742014 Shtesa page te tjera pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 49,404 2014-11-03 2014-11-03 31410130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074