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 KOMBETARE TREGTARE Kukes 34,943 2017-02-06 2017-02-07 1910130202017 Paga baze 1013020 Spitali Kukespaga personeli bordoroja muaji janar 2017 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 269,727 2017-02-06 2017-02-07 1610130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji janar 2017 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 10,800,718 2017-02-06 2017-02-07 1410130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji janar 2017 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 596,636 2017-02-06 2017-02-07 1510130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji janar 2017 bordoroja
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2017-01-23 2017-01-25 1310130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Kont 01 dt 01.01.2017 Fat 679 s26960090dt 31.12.2016 fat 2 dt 01.01..2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 64,520 2017-01-18 2017-01-19 910130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 47,360 2017-01-18 2017-01-19 610130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordoroja muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 64,720 2017-01-18 2017-01-19 9 10130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordoroja muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 57,817 2017-01-18 2017-01-19 810130202017 Elektricitet 1013020 Spitali Kukes shp energji elekt Kook 17015713695 dif fat 649158581 dt 31.12.2016 muaji dhjetor 2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 1,000 2017-01-18 2017-01-19 1010130202017 Udhetim i brendshem 1013020 Spitali Kukes djeta personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,064,396 2017-01-12 2017-01-13 110130202017 Shtese page per funksionin 1013020 Spitali Kukes Paga personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 297,331 2017-01-12 2017-01-13 510130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) BANKA CREDINS Kukes 268,170 2017-01-12 2017-01-13 410130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 505,940 2017-01-12 2017-01-13 210130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 100,082 2017-01-12 2017-01-13 310130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji dhjetor 2016 bordoroja
    Spitali Kukes (1818) REHA - ALBANIA Kukes 4,745,115 2016-12-30 2017-01-13 87410130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes materiale mjekimi kont Nr 715 dt 13.12.2016 fat 249-250 s 4416805 dt 27.12..2016
    Spitali Kukes (1818) SARK Kukes 309,841 2016-12-30 2017-01-12 89510130202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013020 rikonstruk objekti kont 694 dt 30.11.2016 fat 81 dt 30.12.2016 s 44978101 dt30.12..2016. Spitali Kukes
    Spitali Kukes (1818) HAJRI DOMI Kukes 87,180 2016-12-30 2017-01-10 33410130202016 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes Rip laboratori nga te ardhurat detyrim viti 2015 Urdher prok Nr 74 dt 28.12.2016fat 1 dt 28.12.2016 s2701.2016
    Spitali Kukes (1818) SARK Kukes 1,898,123 2016-12-30 2017-01-10 89210130202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013020 rikonstruk objekti kont 694 dt 30.11.2016 fat 78 dt 29.12.2016 s 29617458 dt29.12..2016. Spitali Kukes
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 73,150 2016-12-30 2017-01-06 72410130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Urdher matriale mjekomi kont Nr161 dt 01.12.2013 fat 180275seria 125451261dt 14.12..2013 Spitali Kukes