Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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)
    Sp. Kucove (0217) All All 66,628,839.00 338 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
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 43,650 2014-10-01 2014-10-01 28310130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 79,778 2014-10-01 2014-10-01 28410130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) MEDI - TEL Kuçove 29,975 2014-09-29 2014-09-30 27810130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kod.1013074 fat.12006436
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,734 2014-09-26 2014-09-26 28010130742014 Posta dhe sherbimi korrier shpenzime poste spitali kucove kod.1013074 fat.08749917
    Sp. Kucove (0217) LULJETA HATIJA Kuçove 32,391 2014-09-26 2014-09-26 27910130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.5816798
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 21,799 2014-09-24 2014-09-25 27510130742014 Sherbime telefonike pagese telefoni muaji gusht 2014 spitali kucove kod.1013074 fat.718452717
    Sp. Kucove (0217) BENJA SHPK Kuçove 100,000 2014-09-25 2014-09-25 27710130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Sp. Kucove (0217) MEDI - TEL Kuçove 66,470 2014-09-25 2014-09-25 27610130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.12006436
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,019 2014-09-18 2014-09-18 27410130742014 Elektricitet 1013074 pagese energjie muaji gusht 2014 spitali kucove kod.1013074 fat.615561857
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 81,350 2014-09-10 2014-09-10 26410130742014 Udhetim i brendshem shpenzime dieta personeli e dialize spiatli kv kdi 1013074 gusht 2014
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 47,352 2014-09-10 2014-09-10 26310130742014 Uje likujdim fature uji nr 12360413 , 12360412 dt 31.08.2014 spitali kv kodi 1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 19,400 2014-09-10 2014-09-10 26510130742014 Udhetim i brendshem shpenzime dieta spitali kucove kodi 1013074 gusht 2014
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 6,652 2014-09-05 2014-09-05 26010130742014 Elektricitet 1013074 pagese energjie muaji gusht 2014 spitali kucove kod.1013074 fat.615063697
    Sp. Kucove (0217) EUROMED Kuçove 216,065 2014-09-04 2014-09-04 25910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791964
    Sp. Kucove (0217) MONTAL Kuçove 351,120 2014-09-04 2014-09-04 26110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11532003
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-09-04 2014-09-04 25810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente likujd. pjesor spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) MEGAPHARMA Kuçove 377,400 2014-09-04 2014-09-04 26210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.119652305
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,604,501 2014-09-01 2014-09-02 25410130742014 Raporte mjeksore te paguara nga punedhenesi pagese paga spitali kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 538,202 2014-09-01 2014-09-02 25510130742014 Shtesa page te tjera pagese paga spitali kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 88,941 2014-09-01 2014-09-02 25710130742014 Paga me kontrate per kohe te kufizuar pagese paga spitali kucove kod.1013074