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) BANKA E TIRANES Kukes 102,417 2017-04-04 2017-04-05 23910130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 684,809 2017-04-04 2017-04-05 23810130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 43,316 2017-04-04 2017-04-05 24210130202017 Paga baze 1013020 Spitali Kukespaga personeli bordoroja muaji mars 2017 bordoroja
    Spitali Kukes (1818) CORRECTOR Kukes 40,000 2017-04-04 2017-04-05 24410130202017 Paga baze 1013020 Spitali Kukes ndalesa ne page per Sutki Asllan Cengu urdheri Nr 6950 dt 16.05.2016 Sekuestro ne page muaji mars 2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 339,251 2017-04-04 2017-04-05 24110130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,525,042 2017-04-04 2017-04-05 23710130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 289,747 2017-04-04 2017-04-05 6410130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji mars 2017 bordoroja
    Spitali Kukes (1818) MEDI - TEL Kukes 127,440 2017-03-30 2017-03-31 19710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ssgjesim i mbetjeve te rezikshme kont 12 dt 24.01.2017 fat 943 s43660793dt17.03.2017.
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 640,600 2017-03-28 2017-03-30 19810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mirmbajtje scaner kont 220dt 21.03.2017 s 47565320 dt 21...03.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 20,286 2017-03-28 2017-03-30 23010130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 3dt 01..01.2017 fat -34-35-39-40-42 dt 23..02..2017
    Spitali Kukes (1818) EGLENTI Kukes 12,636 2017-03-29 2017-03-30 23210130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat nr 45-73-72-06- seria548-547-546-505dt 03..03.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 13,746 2017-03-28 2017-03-30 21110130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 3dt 01..01.2017 fat -66-67-68-70-71-s44237366-442376371 dt 15.03.2017
    Spitali Kukes (1818) EGLENTI Kukes 2,694 2017-03-28 2017-03-30 21610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat nr 68 s 44379452 dt 04.03.2017
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 1,000 2017-03-28 2017-03-30 19910130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes taks autom fat Nr1700108419 dt20.03.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 13,413 2017-03-28 2017-03-30 20210130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 3dt 01..01.2017 fat --356-357-358-359-360--s44237356--442376360 dt 03..03.2017
    Spitali Kukes (1818) EGLENTI Kukes 24,636 2017-03-29 2017-03-30 21710130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat nr88-68-70-71-52 ser562-543-544-545-552dt 12..03.2017
    Spitali Kukes (1818) VALDRIN Kukes 22,680 2017-03-28 2017-03-30 13210130202017 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes aksesor mirmbajtje rrjeti urdher prok Nr 195dt 16.02..2017 fat nr 195 s 33877096 dt 16..03.2017
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2017-03-28 2017-03-30 20010130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automjeti fat Nr83 dt20.03.2017 s 44105178dt 20.03..2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 48,150 2017-03-28 2017-03-30 23610130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje gjak terhec Cash nga derdhjet ne banke lista bashkangjitur muaji mars 2017
    Spitali Kukes (1818) M.C.CATERING Kukes 14,904 2017-03-28 2017-03-30 20610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 3dt 01..01.2017 fat --361-362-363-364-365--s44237361--442376365 dt 06..03.2017