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 32,394 2018-12-06 2018-12-07 61910130202018 Paga baze 1013020 Spitali Kukes paga bordero muajin nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,220 2018-12-06 2018-12-07 61410130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2018-12-06 2018-12-07 60910130202018 Elektricitet 1013020 Spitali Kukes energji k 137695 fat 302979916 dt 31.10.2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 32,394 2018-12-06 2018-12-07 61710130202018 Paga baze 1013020 Spitali Kukes paga bordero muajin nentor 2018
    Spitali Kukes (1818) CORRECTOR Kukes 66,573 2018-12-04 2018-12-06 60610130202018 Paga baze 1013020 Spitali Kukes ndalesa paga per Sutki e Lindita Cengu Urdh nr 69500 dt 26.05.2016 urdh nr 340 dt 27.11.2017 per Tetor- nentor-dhjetor 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 395,230 2018-12-04 2018-12-05 60210130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-12-04 2018-12-05 60110130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 1071 seria 70831523 dt 26.11.2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 132,304 2018-12-04 2018-12-05 60510130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) MEDI - TEL Kukes 201,240 2018-12-04 2018-12-05 59810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 5985 seria 64108485 dt 27.11.2018.2018kontr nr 125 dt 24.08.2018
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-12-04 2018-12-05 60010130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 933 seria69504436 dt 20.10.2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 719,513 2018-12-04 2018-12-05 60410130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 180,000 2018-12-04 2018-12-05 59510130202018 Uje 1013020 Spitali Kukesuje fat nr 233427784 dt 31.10.2018 nr i kl 10507
    Spitali Kukes (1818) BANKA CREDINS Kukes 643,152 2018-12-04 2018-12-05 60310130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 198,000 2018-12-04 2018-12-05 59610130202018 Uje 1013020 Spitali Kukesuje fat nr 233420180 dt 30.09.2018 nr i kl 10507
    Spitali Kukes (1818) UNION BANK SHA Kukes 333,800 2018-12-04 2018-12-05 59110130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 67,080 2018-12-04 2018-12-05 58910130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 266,490 2018-12-04 2018-12-05 59410130202018 Uje 1013020 Spitali Kukesuje fat nr 233425963 dt 31.10.2018 nr i kl 10505
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,720 2018-12-04 2018-12-05 59010130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 148,500 2018-12-04 2018-12-05 592.110130202018 Uje 1013020 Spitali Kukesuje fat nr 233412892 dt 31.08.2018 nr i kl 10505
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 198,000 2018-12-04 2018-12-05 59710130202018 Uje 1013020 Spitali Kukesuje fat nr 233412004 dt 31.08.2018 nr i kl 10507