Treasury Transactions

Treasury Branch:

Institution:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) All All 312,018,370.00 649 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) BIOMETRIC ALBANIA Kukes 875,220 2014-12-06 2014-12-09 59510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11025618dt01.11.2013
    Spitali Kukes (1818) IZET MUCMATA Kukes 75,342 2014-12-06 2014-12-09 611.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke fat8seria 4105963dt31.12...2013
    Spitali Kukes (1818) SHEMSI ELEZI Kukes 400,000 2014-12-06 2014-12-09 57610130202014 Shpenzime per pritje e percjellje 1013020 medikamente seria6697255dt03.08.2013Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500162 dt 10.07.2013 Spitaliu Kukes
    Spitali Kukes (1818) T R I M E D Kukes 38,500 2014-12-06 2014-12-09 58510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 6541500110 dt 11..07.2013 Spitaliu Kukes
    Spitali Kukes (1818) Zekije Elezi Kukes 51,800 2014-12-06 2014-12-09 61610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish fat25seria6323025d02.09..2013
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 171,000 2014-12-06 2014-12-09 59710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 22745513dt17.01.2007
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 82,000 2014-12-09 2014-12-09 67210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 lavazh automjeti fat Nr 34 dt 23.01.2013 seria4444
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 139,200 2014-12-09 2014-12-09 67010130202014 Te tjera materiale dhe sherbime speciale 1013020 lavazh automjeti fat Nr 39 dt 21.01.2013 seria456
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 82,500 2014-12-09 2014-12-09 66410130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 35 dt 23..01.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,755,663 2014-12-03 2014-12-03 57010130202014 Shtesa page te tjera 1013020 paga personeli muaji nentor 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 137,760 2014-12-03 2014-12-03 56610130202014 Paga baze 1013020 paga personeli muaji nentor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-12-03 2014-12-03 57110130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji nentor 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-12-03 2014-12-03 57410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 55,065 2014-12-03 2014-12-03 56510130202014 Paga baze 1013020 paga baze muaji nentor 2014 bordoroja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 77,190 2014-12-03 2014-12-03 56710130202014 Paga baze 1013020 paga muaji nentor 2014 bordoroja
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 638,400 2014-12-03 2014-12-03 56210130202014 Uje 1013020 shp uje nr 611 seria 179483 muaji tetor .2014 Spitali Kukes
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 178,832 2014-12-03 2014-12-03 56810130202014 Paga baze 1013020 paga personeli nentor 2014 bordoroja