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) EGLENTI Kukes 33,390 2017-03-13 2017-03-15 16610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat 44-34-35-39-40-42 dt 23..02..2017
    Spitali Kukes (1818) EGLENTI Kukes 86,982 2017-03-13 2017-03-15 14610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat5662-63-6460 dt 25.02..2017
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,084 2017-03-13 2017-03-15 14510130202017 Posta dhe sherbimi korrier 1013020 Spitali Kukes shp postare fat 74 seria 44116624dt 28.02.2017 muaji shkurt 2017 detyrime postare
    Spitali Kukes (1818) ANSIG Kukes 799,000 2017-03-13 2017-03-15 13410130202017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes sig ndertese dhe pasurie Urdher prok dt 16..02.2017 fat 1651dt21.02.2017 seria 45771651dt 21..02.2017police 0002194
    Spitali Kukes (1818) FORT Kukes 142,800 2017-03-13 2017-03-15 13410130202017 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes blerje ushqimesh kont Nr 30.s3266704dt14.02.2017
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 352,170 2017-03-13 2017-03-15 14410130202017 Uje 1013020 Spitali Kukes shp uje fat 233289148-233289230-233289826-233289147- dt 28.02..2017 detyrime
    Spitali Kukes (1818) EGLENTI Kukes 22,224 2017-03-13 2017-03-15 15110130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont Nr 2dt 01..01.2017 fat61-29-30-59-51 dt 17.02..2017
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 428,100 2017-03-13 2017-03-15 13610130202017 Uje 1013020 Spitali Kukes shp uje fat 765 dt dt 30.01.2017 s 44367884. detyrime
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2017-03-10 2017-03-13 17010130202017 Te tjera materiale dhe sherbime speciale 1013020 udhetim dialize muaji shkurt 2017 spitali kukes
    Spitali Kukes (1818) BANKA E TIRANES Kukes 22,360 2017-03-10 2017-03-13 17110130202017 Te tjera materiale dhe sherbime speciale 1013020 udhetim dialize muaji shkurt 2017 spitali kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,720 2017-03-10 2017-03-13 16910130202017 Te tjera materiale dhe sherbime speciale 1013020 udhetim dialize muaji shkurt 2017 spitali kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 122,200 2017-03-10 2017-03-13 16810130202017 Te tjera materiale dhe sherbime speciale 1013020 udhetim dialize muaji shkurt 2017 spitali kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,129,856 2017-03-03 2017-03-06 13710130202017 Shtese page per funksionin 1013020 Spitali Kukes Paga personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 600,037 2017-03-03 2017-03-06 14310130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 243,447 2017-03-03 2017-03-06 14210130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 38,048 2017-03-03 2017-03-06 14110130202017 Paga baze 1013020 Spitali Kukespaga personeli bordoroja muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 100,082 2017-03-03 2017-03-06 13910130202017 Paga baze 1013020 Spitali Kukes paga personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 297,519 2017-03-03 2017-03-06 13810130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji shkurt 2017 bordoroja
    Spitali Kukes (1818) EGLENTI Kukes 80,562 2017-02-22 2017-02-24 9610130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes kont Nr 2dt 01..01.2017 fat 05--08-09 06-s 40758429-8432-8433dt 07.01.2017
    Spitali Kukes (1818) EGLENTI Kukes 14,040 2017-02-22 2017-02-24 10210130202017 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes kont Nr 2dt 01..01.2017 fat14 s40758438dt 23.01...2017