Treasury Transactions

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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) BANKA KOMBETARE TREGTARE Kuçove 2,572,641 2014-11-03 2014-11-03 31110130742014 Shtese page per pune ne turne te dyta dhe te treta pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 62,280 2014-11-03 2014-11-03 31310130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BENJA SHPK Kuçove 108,440 2014-10-21 2014-10-22 31010130742014 Karburant dhe vaj shpenzime per karburant spitali kuocve kod.1013074 fat.11103675
    Sp. Kucove (0217) MONTAL Kuçove 64,680 2014-10-20 2014-10-21 30910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11532214
    Sp. Kucove (0217) DELTA PHARMA - AL Kuçove 365 2014-10-17 2014-10-20 30810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.122011429
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 53,674 2014-10-16 2014-10-17 30610130742014 Elektricitet 1013074 pagese energji shtator 2014 spitali kucove kod.1013074 kod.klien.BE1D020127086373 fat.616742423
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,494 2014-10-16 2014-10-17 30710130742014 Sherbime telefonike pagese telefoni shtator 2014 spitali kucove kod.1013074 fat.718639030
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 37,350 2014-10-10 2014-10-10 29710130742014 Udhetim i brendshem shpenzime per dieta personeli spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8 2014-10-10 2014-10-10 28710130742014 Sherbimet bankare komision per kthimin e pagesave spitali kucove kod.1013074 per dt.31.07.2014 e 31.08.2014
    Sp. Kucove (0217) FLORFARMA Kuçove 4,000 2014-10-10 2014-10-10 29110130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16118140
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 25,600 2014-10-10 2014-10-10 29410130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13364965
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 33,084 2014-10-10 2014-10-10 29010130742014 Uje pagese uji shtator 2014 spitali kucove kod.1013074 nr.kontrate 1236060413,12360412,12360411,
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-10-10 2014-10-10 28810130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 317,345 2014-10-10 2014-10-10 29310130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 91,270 2014-10-10 2014-10-10 29610130742014 Udhetim i brendshem shpenzime per dieta e dialize personeli spitali kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,176 2014-10-10 2014-10-10 28910130742014 Posta dhe sherbimi korrier shpenzime poste per shtator 2014 spitali kucove kod.1013074 fat.08749947
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 32,391 2014-10-10 2014-10-10 29510130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816798
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 172,020 2014-10-10 2014-10-10 29210130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,519,914 2014-10-01 2014-10-01 28110130742014 Shtese page per veshtiresi dhe rreziqe pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 575,609 2014-10-01 2014-10-01 28210130742014 Shtese page per vjetersi ne pune pagese paga te spitalit kucove kod.1013074