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
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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) BANKA E TIRANES Kukes 22,360 2017-05-04 2017-05-05 28810130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializ muaji prill 2017 bordoroja dt 30.04.2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 43,315 2017-05-04 2017-05-05 28310130202017 Paga baze 1013020 Spitali Kukes paga personeli bordoroja muaji prill 2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 481,426 2017-05-04 2017-05-05 28210130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji prill 2017 bordoroja dt 30.04.2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2017-05-04 2017-05-05 28710130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji prill 2017 bordoroja dt 04.05.2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 696,407 2017-05-04 2017-05-05 28110130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji prill 2017 bordoroja dt 30.04.2017
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 291,422 2017-05-04 2017-05-05 283 10130202017 Paga baze 1013020 Spitali Kukes paga personeli bordoroja muaji prill 2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 106,207 2017-05-04 2017-05-05 28510130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji prill 2017 bordoroja dt 30.04.2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-05-03 2017-05-04 27910130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22/1dt 01.04.2017 Fat 22 dt 30.04.2017 s 46104557
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 358,948 2017-04-07 2017-04-11 27610130202017 Uniforma dhe veshje te tjera speciale 1013020 Spitali Kukes shp energji elekt Kook 17015713694 fatura dt 31.03.2017 muaji mars 2017
    Spitali Kukes (1818) Xhadi Taci Kukes 29,390 2017-04-07 2017-04-11 25910130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti Urdher Prok Nr 195/1dt 10..03.2017.2017 s9666379
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 46,680 2017-04-07 2017-04-11 25810130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes urdher prok Nr 118/1 dt 20.02.2017 fat nr 10 dt 20.02.2017 s 42173460-fat 11 dt 20.02.2017s42173461
    Spitali Kukes (1818) InfoSoft Office Kukes 501,599 2017-04-07 2017-04-11 26410130202017 Kancelari 1013020 Spitali Kukes urdher prok 169 dt 03.03..2017 fat N rs119877516 dt 09.03..2017
    Spitali Kukes (1818) InfoSoft Office Kukes 217,200 2017-04-07 2017-04-11 26510130202017 Kancelari 1013020 Spitali Kukes Kont Nr 88 dt 06.02..2017 fat N rs119877597 dt 13.02.2017
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 268,248 2017-04-07 2017-04-11 27510130202017 Uniforma dhe veshje te tjera speciale 1013020 Spitali Kukes shp energji elekt Kook 17015713695 fat dt 31.03.2017. muaji mars 2017
    Spitali Kukes (1818) Xhadi Taci Kukes 32,000 2017-04-07 2017-04-11 26010130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti Urdher Prok Nr 27dt 12.01.2017 s 9666373
    Spitali Kukes (1818) a-derma Kukes 914,933 2017-04-07 2017-04-11 25710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont Nr 21 dt 03..03.2017 fat Nr 2/1 dt 06.03.2017s30659802
    Spitali Kukes (1818) BANKA CREDINS Kukes 20,400 2017-04-06 2017-04-07 26810130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje gjaku muaji mars 2017 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 11,860 2017-04-06 2017-04-07 27310130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,440 2017-04-06 2017-04-07 27210130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) MEGA STORE Kukes 335,744 2017-04-06 2017-04-07 25310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont Nr 74 dt 08.03.2017 fat Nr 1776 dt 13.03.2017 s222815082