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) ALBTELEKOM SH.A. Kukes 26,301 2016-11-16 2016-11-17 64610130202016 Sherbime telefonike 1013020 lik telef fat nr 722774987. 31.10.2016 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 105,820 2016-11-16 2016-11-17 70910130202016 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes gjak dialize muaji tetor 2016
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 254,340 2016-11-16 2016-11-17 64510130202016 Uje 1013020 Spitali Kukes shp uje fat 123 dt 28.10.2016 s 40759127
    Spitali Kukes (1818) RESULI - ER Kukes 3,264,429 2016-11-16 2016-11-17 64310130202016 Karburant dhe vaj 1013020 Asgjesim mbetjeve specialekont 282 dt 08.06.2016 fat 2297349 s 36853949dt 27.10. 2016 Spitali Kukes
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 436,438 2016-11-16 2016-11-17 64110130202016 Elektricitet 1013020 energji Kunt170157137695 Ft 644469491dt31.10..2016 Spitali Kukes
    Spitali Kukes (1818) C L A S S I C Kukes 31,500 2016-11-10 2016-11-10 61710130202016 Karburant dhe vaj 1013020 rip vaj filtra automjeti urdher prok Nr 24/2 dt 24.08.2016fat 19 dt 04.08.2016seria 13710325. Spitali Kukes
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 37,660 2016-11-04 2016-11-04 63610130202016 Shpenzime te tjera transporti 1013020 Spitali Kukes taks automjeti fat 1600433042 dt 02.11.2016 s0379358
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-11-03 2016-11-03 63110130202016 Sherbime te sigurimit dhe ruajtjes 1013020lik roje objekti Kont 252 dt 02.06.2016 fatura22 dt 31.10.2016 s 36267722 Spitali Kukes
    Spitali Kukes (1818) BANKA CREDINS Kukes 265,172 2016-11-03 2016-11-03 63510130202016 Paga baze 1013020 Spitali Kukes paga personeli muaji tetor 2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 102,004 2016-11-03 2016-11-03 63310130202016 Paga baze 1013020 Spitali Kukes paga bordoroja muaji tetor 2016
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 296,685 2016-11-03 2016-11-03 63210130202016 Paga baze 1013020 Spitali Kukes paga bordoroja muaji tetor 2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 10,890,584 2016-11-03 2016-11-03 63110130202016 Paga baze 1013020 Spitali Kukes paga bordoroja muaji tetor 2016
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 425,973 2016-11-03 2016-11-03 63410130202016 Paga baze 1013020 Spitali Kukes paga personeli bordoroja tetor 2016
    Spitali Kukes (1818) M E T A N I Kukes 918,300 2016-10-21 2016-10-24 62110130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes disefektim ambjenti s37325317 fat841 dt 04.10.2016
    Spitali Kukes (1818) LUAN SOLLAKU Kukes 50,000 2016-10-21 2016-10-24 621 10130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes rip aparatura s30588225 fat225 dt 12.07..2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2016-10-20 2016-10-21 62310130202016 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes paga personeli muaji prill 2016
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 242,000 2016-10-20 2016-10-21 62910130202016 Karburant dhe vaj 1013020 blerje vaj filtra fat 8339675dt 14.09.2016. Spitali Kukes
    Spitali Kukes (1818) KASTRATI SHA Kukes 122,722 2016-10-20 2016-10-21 11010130202016 Karburant dhe vaj 1013020 blerje nafte fat 24856233dt 23.12.2015. Spitali Kukes
    Spitali Kukes (1818) KLEJ - AR CONTRUCTION Kukes 3,000,000 2016-10-21 2016-10-21 62010130202016 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes sherbime kont 378 s37385307 dt 01.10.2016..
    Spitali Kukes (1818) FEDOS shpk Kukes 21,000 2016-10-20 2016-10-21 61610130202016 Ilaçe dhe materiale mjeksore 1013020 matriale per mjekim fat 380844609dt 20.09..2016Spitali Kukes