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) EGLENTI Kukes 17,316 2017-03-29 2017-03-30 22910130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat nr 53-55-82-83-84 ser553-555-556-557-558 dt 15..03.2017
    Spitali Kukes (1818) NIKA Kukes 54,463 2017-03-28 2017-03-30 20110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 4dt 05.01.2017 ushqime fat 31 dt 09.03.2017s41777881
    Spitali Kukes (1818) EGLENTI Kukes 65,520 2017-03-29 2017-03-30 22610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat nr85-87-89-75 ser559-561-563-549dt 12..03.2017
    Spitali Kukes (1818) ENFORCEMENT GROUP Kukes 30,000 2017-03-27 2017-03-29 19610130202017 Paga baze 1013020 Spitali Kukes ndalesa ne page per Alltane Toshi muaji dhjetor 2016 janar shkurt 2017
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-03-24 2017-03-28 19510130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 22dt 03.03.2017 Fat 36267750dt23.03..2017
    Spitali Kukes (1818) M.C.CATERING Kukes 2,484 2017-03-20 2017-03-21 17710130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje ushqimesh kont Nr 3 dt 01..01.2017 fat nr41- s44237341dt 28..02.2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 94,600 2017-03-17 2017-03-20 18610130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 26,356 2017-03-17 2017-03-20 19210130202017 Sherbime telefonike 1013020 Spitali Kukes shp tel fat723397673dt 28.02..2017 muaji shkurt 2016
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 568,612 2017-03-17 2017-03-20 19010130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713694 dif fat 651642182 dt 28.02.2017 muaji shkurt 2017
    Spitali Kukes (1818) Messer Albagaz Kukes 46,854 2017-03-17 2017-03-20 19310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont Nr15dt 30..01.2017 fat 440seria 4281740dt15.02..2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,080 2017-03-17 2017-03-20 18910130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta bordoroja muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) MEDI - TEL Kukes 255,240 2017-03-17 2017-03-20 19410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes agjensia e mbetjeve kont Nr12dt 24..01.2017 fat 398seria 43605248dt28.02..2017
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 265,607 2017-03-17 2017-03-20 19110130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713695 fat 651856856 dt 28.02..2017 muaji shkurt 2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 17,360 2017-03-17 2017-03-20 18710130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,360 2017-03-17 2017-03-20 18810130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,180 2017-03-15 2017-03-17 18510130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializ muajishkurt 2017 bordoroja
    Spitali Kukes (1818) M.C.CATERING Kukes 17,967 2017-03-13 2017-03-15 18210130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje ushqimesh kont Nr 3 dt 07..01.2017 fat nr 48-47-37-43-45 seria348-347-337-343-dt28..02.2017
    Spitali Kukes (1818) INSIG SH.A Kukes 218,712 2017-03-13 2017-03-15 13310130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion makine Urdher prok dt 01.02.2017 fat 30 dt 14.02.2017 seria 32166704 dt 14.02.2017
    Spitali Kukes (1818) EGLENTI Kukes 26,568 2017-03-13 2017-03-15 16110130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat55-54-58-52-53 dt 23.02..2017
    Spitali Kukes (1818) EGLENTI Kukes 94,092 2017-03-13 2017-03-15 15610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat48-47-46-50-49dt 17..02..2017