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) Xhadi Taci Kukes 25,100 2017-06-29 2017-06-30 48510130202017 Karburant dhe vaj 1013020 Spitali Kukes Urdher Prok nr 333/1dt 10.05..2017 nderrim filtra vaj s 9666390 dt 10.05.2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 117,298 2017-06-29 2017-06-30 48410130202017 Paga baze 1013020 Spitali Kukes page per punonjes me kontrate bordoroja dt 28.06.2017
    Spitali Kukes (1818) FLORIFARMA Kukes 472,500 2017-06-29 2017-06-30 486 10130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok n406dt 01.06.2017 fat 9341 DT 18.06..2017S226124996 DT 08.06.2017
    Spitali Kukes (1818) REJSI FARMA Kukes 61,965 2017-06-29 2017-06-30 46110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Urdher Prok nr 40 dt 16.05...2017 medikamente fatura Nr 208/94336dt 208794336
    Spitali Kukes (1818) NAZMI DIDA Kukes 780,000 2017-06-29 2017-06-30 47910130202017 Shpenz. per rritjen e AQT - orendi zyre 1013020 Spitali Kukes aisje zyre urdher prok Nr 312 dt 03.05..2017 fat Nr 16 s 39512266 dt 07.06.2017
    Spitali Kukes (1818) KASTRATI Kukes 800,000 2017-06-29 2017-06-30 49010130202017 Karburant dhe vaj 1013020 Spitali Kukes Urdher Prok nr 57 dt 15.06..2017 blerje nafte fatura Nr 20dt 15.06.2017 s49048120
    Spitali Kukes (1818) UNION BANK SHA Kukes 25,000 2017-06-29 2017-06-30 48210130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes shpenzime emergjence bordoroja dt 22.06.2017
    Spitali Kukes (1818) Messer Albagaz Kukes 45,960 2017-06-29 2017-06-30 48910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr23dt 08.03.2017 fat 3349 s47478349 dt 21.06.2017
    Spitali Kukes (1818) CFO PHARMA Kukes 99,822 2017-06-29 2017-06-30 48310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nR412/1dt 07.06.2017 fat 123567dt 07.06..2017 s223198814
    Spitali Kukes (1818) MYZYRI - F Kukes 119,928 2017-06-29 2017-06-30 48710130202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Medikamente Urdher prok n300dt 28.05.2017 fat 1 DT 30.06.2017S 44373201
    Spitali Kukes (1818) TEUTA PRINT Kukes 161,640 2017-06-27 2017-06-28 47810130202017 Blerje dokumentacioni 1013020 Spitali Kukes blerje regjistrash urdher prok Nr 384 dt23.05.2017 fat 187 s 43496950
    Spitali Kukes (1818) M.C.CATERING Kukes 14,059 2017-06-23 2017-06-27 47310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat198 s 24410369 7 dt 19.06.2017
    Spitali Kukes (1818) EGLENTI Kukes 10,320 2017-06-23 2017-06-27 46310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 37dt 10.05..2017 fat nr 122 s 44379596 dt14.06.2017
    Spitali Kukes (1818) EURO-TEAM SH.P.K Kukes 136,512 2017-06-23 2017-06-27 45310130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjm mbetje kont Nr 26dt04.04.2017fat 543 s 44548000 dt 31.05.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 10,890 2017-06-23 2017-06-27 46810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27dt 13.04.2017 fat 196s 24410370dt 19.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 27,468 2017-06-23 2017-06-27 46910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat nr 175 s 46829025 dt 09.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 43,164 2017-06-23 2017-06-27 47010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat s 24410368 nr 197 dt 19.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 15,696 2017-06-23 2017-06-27 47110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat nr 66 s 24410366 dt 14..06.2017
    Spitali Kukes (1818) T R I M E D Kukes 260,250 2017-06-23 2017-06-27 45610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 54dt 25.05.2017fat 6541501658 s208917656 dt 09.06.2017
    Spitali Kukes (1818) EGLENTI Kukes 25,758 2017-06-23 2017-06-27 46610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 38dt 10.05..2017 fat nr 121 s 443799585 dt13.06.2017