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.
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  • How much money is paid at certain time intervals
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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) EUROMED Kukes 85,337 2017-05-29 2017-05-30 37710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont Nr 25 dt 24.03.2017 fatura Nr 367 dt 09.05..2017 s46802829
    Spitali Kukes (1818) A&T Kukes 304,800 2017-05-29 2017-05-30 38610130202017 Karburant dhe vaj 1013020 Spitali Kukes Urdher Prok nr 366 dt 17.05.2017 blerje nafte fatura Nr 259dt 24..05.2017 s45245709
    Spitali Kukes (1818) RIZA DEMNUSHAJ Kukes 26,500 2017-05-29 2017-05-30 38910130202017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes rip lavatrice urdher prok 313 dt 04.05.2017 fat 37dt 04.05..2017 s0005494
    Spitali Kukes (1818) EGLENTI Kukes 20,640 2017-05-29 2017-05-30 38010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 37dt 10.05..2017 fat 44379580 dt 18..05..2017
    Spitali Kukes (1818) M.C.CATERING Kukes 23,544 2017-05-29 2017-05-30 37110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 29dt13.04.2017 fat1436s 44237443 dt 22.05.2017
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 12,960 2017-05-29 2017-05-30 28410130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Urdher prok nr 118/1 dt 20.02..2017sherbim automjeti fat 10dt 25.04.2017 s42173460
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 68,320 2017-05-29 2017-05-30 38310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 44dt17.05..2017 fat 804-dt 17.05.2017s36998308
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 33,775 2017-05-29 2017-05-30 37810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 43dt17.05..2017 fat 802-dt 17.05.2017s36998307
    Spitali Kukes (1818) M.C.CATERING Kukes 36,375 2017-05-29 2017-05-30 36110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 30dt13.04.2017 fat124s 44237424 dt09.05.2017
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 1,000 2017-05-22 2017-05-23 35810130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes taks autom fat Nr1700170500 dt05..05.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 71,700 2017-05-19 2017-05-22 34010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 33dt 02.05.2017 fat nr 200543071dt 02.05.2017
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 334,620 2017-05-19 2017-05-22 34710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31dt 13.04..2017 fat nr 111s 32470361 dt 02.05..2017.
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 95,460 2017-05-19 2017-05-22 35010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 34dt 02.05.2017 fat nr 200543110dt 02.05.2017
    Spitali Kukes (1818) INCOMED Kukes 20,400 2017-05-19 2017-05-22 35410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31/1dt 17.04..2017 fat nr 48047409dt 27.04..2017
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 31,500 2017-05-19 2017-05-22 35310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31dt 13.04..2017 fat nr 202s 32470292 dt 13.04..2017.
    Spitali Kukes (1818) FLORFARMA Kukes 5,520 2017-05-19 2017-05-22 34410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 34/1dt 03.05.2017 fat nr 3168s 47943158dt 03.05.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,336,440 2017-05-19 2017-05-22 34710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 34dt 02.05.2017 fat nr 2005431411dt 03.05.2017
    Spitali Kukes (1818) FLORFARMA Kukes 22,200 2017-05-19 2017-05-22 35710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 38/11dt 27.04.2017 fat nr 3157s 47943167 dt 03.05.2017
    Spitali Kukes (1818) MEGA STORE Kukes 51,648 2017-05-19 2017-05-22 35210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 24dt 08.03...2017 fat nr 2542s 222815848 dt 14.04..2017.
    Spitali Kukes (1818) MEGA STORE Kukes 77,140 2017-05-19 2017-05-22 35110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31dt 13.04..2017 fat nr 2455s 222816761 dt 11.04..2017.