Treasury Transactions

Treasury Branch:

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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 51,480 2014-09-01 2014-09-02 25610130742014 Paga me kontrate per kohe te kufizuar pagese paga spitali kucove kod.1013074
    Sp. Kucove (0217) IDLIR PRENDI Kuçove 28,500 2014-08-20 2014-08-20 25310130742014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenz.per blerje komjuteri spitali kucove kod.1013074 fat.7223709
    Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 3,710 2014-08-13 2014-08-13 25210130742014 Te tjera shperblime per personelin tatim shperblimi spitali kucove kod.1013074
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,470 2014-08-08 2014-08-08 23710130742014 Posta dhe sherbimi korrier sherbime postare spitali kucove kodi 1013074 fat 08739140
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 40,445 2014-08-08 2014-08-08 24110130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kodi 1013074 fat.6214116,6214115,6214117
    Sp. Kucove (0217) QORRI OIL Kuçove 176,940 2014-08-08 2014-08-08 24410130742014 Karburant dhe vaj shpenzime karburanti spitali kucove kodi 1013074 fat 16179533
    Sp. Kucove (0217) MEGAPHARMA Kuçove 145,160 2014-08-07 2014-08-08 23210130742014 Ilaçe dhe materiale mjeksore shpenzime ilace e materiale mjeksore spitali kucove kodi 1013074 fat 22340,22343,22355,22341
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 20,439 2014-08-08 2014-08-08 23610130742014 Sherbime telefonike shpenzime telefoni korrik 2014 spitali kucove kodi 1013074 fat.718261782
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 85,350 2014-08-08 2014-08-08 23810130742014 Udhetim i brendshem shpenzime dieta dhe dialize spitali kucove kodi 1013074
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 41,436 2014-08-08 2014-08-08 23510130742014 Uje shpenzime uji korrik 2014 spitali kucove kodi 1013074 fat 12360411,12360412,12360413
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 58,295 2014-08-08 2014-08-08 23410130742014 Elektricitet 1013074 shpenzime energjie korrik 2014 spitali kucove kodi 1013074 fat614034662,613922670
    Sp. Kucove (0217) AQIF MARRA Kuçove 82,600 2014-08-08 2014-08-08 24210130742014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshkrime spitali kucove kodi 1013074 fat 7008280,7008281
    Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 25,600 2014-08-08 2014-08-08 24010130742014 Ilaçe dhe materiale mjeksore shpenzime per oksigjen spitali kucove kodi 1013074 fat.13364965
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 27,680 2014-08-08 2014-08-08 23910130742014 Udhetim i brendshem dieta personeli spitali kucove kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 208,260 2014-08-06 2014-08-07 23010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13363040,13363039
    Sp. Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 28,000 2014-08-07 2014-08-07 23310130742014 Paga baze kuotizacioni urdherit te infermierit spitali kucove kodi 1013074
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-08-06 2014-08-07 22510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) MONTAL Kuçove 54,360 2014-08-07 2014-08-07 22710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kodi 1013074 fat 11531745
    Sp. Kucove (0217) EUROMED Kuçove 151,735 2014-08-06 2014-08-07 22910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13791787,13791788
    Sp. Kucove (0217) SAER MEDICAL Kuçove 72,800 2014-08-06 2014-08-07 22610130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje e aparateve spitali kucove kod.1013074 fat.11258809