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) UNION BANK SHA Kukes 109,240 2017-05-15 2017-05-16 32710130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji prill 2017 bordoroja
    Spitali Kukes (1818) Messer Albagaz Kukes 40,607 2017-05-15 2017-05-16 33510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr15dt 30..01.2017 fat 1762seria 47472212dt01.04.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 12,038 2017-05-15 2017-05-16 31510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 30 dt 13.04.2017 fat nr 93 seria 44237393dt 13.04.2017
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 15,838 2017-05-15 2017-05-16 29110130202017 Sherbime telefonike 1013020 Spitali Kukes shp tel fat723692809dt 30.04.2017 muaji prill 2017
    Spitali Kukes (1818) NIKA Kukes 19,440 2017-05-15 2017-05-16 29310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 4dt 05.01.2017 ushqime fat 27 dt 09.03.2017s41777877
    Spitali Kukes (1818) BANKA E TIRANES Kukes 6,500 2017-05-15 2017-05-16 33010130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) M.C.CATERING Kukes 23,760 2017-05-15 2017-05-16 31110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 30 dt 13.04.2017 fat nr 94 seria 44237394dt 13.04.2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,000 2017-05-15 2017-05-16 32910130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta bordoroja muaji prill 2017 bordoroja
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 568,612 2017-05-15 2017-05-16 33710130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713694 fatura dt 30.04..2017 muaji prill 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,500 2017-05-15 2017-05-16 32910130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji prill 2017 bordoroja
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,500 2017-05-15 2017-05-16 292110130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes taksa automjeti autofat 215673166 dt 08.05..2017 sr 215667738 dt 04.05.2017
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 17,846 2017-05-15 2017-05-16 333110130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automjeti auto KU1797A Nr 0905471dt 05.05..2017
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 384,908 2017-05-15 2017-05-16 33610130202017 Uje 1013020 Spitali Kukes shp uje fat 233301393nr 23301382 nr 233302269 nr 2333006744dt dt 30.04.2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,000 2017-05-15 2017-05-16 33110130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji prill 2017 bordoroja
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2017-05-15 2017-05-16 33410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mirmbajtje scaner kont 220dt 21.03.2017 s 48186528 dt 16.04.2017
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 37,015 2017-05-15 2017-05-16 29010130202017 Sherbime telefonike 1013020 Spitali Kukes shp tel fat723705897dt 30.04.2017 muaji prill 2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 35,650 2017-05-15 2017-05-16 33210130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje gjak terhec Cash nga derdhjet ne banke lista bashkangjitur muaji prill 2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,714,520 2017-05-04 2017-05-05 28010130202017 Shtese page per pune ne turne te dyta dhe te treta 1013020 Spitali Kukes Paga personeli muaji prill 2017 bordoroja dt 30.04.2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 84,560 2017-05-04 2017-05-05 28610130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji prill 2017 bordoroja dt 04.05.2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,960 2017-05-04 2017-05-05 28910130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji prill 2017 bordoroja dt 04.05.2017