Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Kucove (0217) All All 13,212,772.00 246 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
    Drejtoria e shendetit publik Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 7,600 2014-03-25 2014-03-25 11610130332014 Shpenzime gjyqesore shpenzime gjyqesore drejt. shendetit publik kod.1013033 per titullin ekzekutiv nr.4 date 20.06.2012
    Drejtoria e shendetit publik Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 12,083 2014-03-20 2014-03-21 11310130332014 Shpenzimet e siguracionit te mjeteve te transportit taksat e vitit 2014 per automjet drejt. shendetit publik kod.1013033 fat.112064325
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 1,828 2014-03-19 2014-03-20 11110130332014 Elektricitet 1013033 shpenzime per kamat vones energjie drejt. shendetit publik kod.1013033 njoftim detyimi dt.19.03.2014
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 861 2014-03-19 2014-03-20 11210130332014 Elektricitet 1013033 shpenzime per kamat vones energjie drejt. shendetit publik kod.1013033 njoftim detyimi dt.19.03.2014
    Drejtoria e shendetit publik Kucove (0217) SIGMA VIENNA INSURANCE GROUP Kuçove 16,426 2014-03-12 2014-03-13 11010130332014 Unspecified siguracion automjeti drejt. shendetit publik kod.1013033 fat.1118315 targ.AA453FT
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 177 2014-03-05 2014-03-06 9510130332014 Unspecified shpenzime per telefon dhjetor 2013 drejt. shendetit publik kod.1013033 fat.716863432
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 144 2014-03-05 2014-03-06 9410130332014 Unspecified shpenzime per telefon dhjetor 2013 drejt. shendetit publik kod.1013033 fat.716863922
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 144 2014-03-05 2014-03-06 9610130332014 Unspecified shpenzime per telefon dhjetor 2013 drejt. shendetit publik kod.1013033 fat.716863774
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,319 2014-03-05 2014-03-05 8510130332014 Unspecified shpenzime per telefon shtator 2013 drejt. shendetit publik kod.1013033 fat.716150014
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 234 2014-03-05 2014-03-05 9210130332014 Unspecified shpenzime per telefon nentor 2013 drejt. shendetit publik kod.1013033 fat.716592274
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,261 2014-03-05 2014-03-05 7810130332014 Unspecified shpenzime per telefon qershor 2013 drejt. shendetit publik kod.1013033 fat.715522538
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 317,665 2014-03-03 2014-03-05 6710130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,674 2014-03-05 2014-03-05 8010130332014 Unspecified shpenzime per telefon korrik 2013 drejt. shendetit publik kod.1013033 fat.715719303
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,664 2014-03-05 2014-03-05 8410130332014 Unspecified shpenzime per telefon gusht 2013 drejt. shendetit publik kod.1013033 fat.715932177
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,090 2014-03-05 2014-03-05 9310130332014 Unspecified shpenzime per telefon nentor 2013 drejt. shendetit publik kod.1013033 fat.716592641
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,276 2014-03-05 2014-03-05 7610130332014 Unspecified shpenzime per telefon maj 2013 drejt. shendetit publik kod.1013033 fat.715282562
    Drejtoria e shendetit publik Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 486,752 2014-03-03 2014-03-05 6810130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,226 2014-03-05 2014-03-05 8110130332014 Unspecified shpenzime per telefon korrik 2013 drejt. shendetit publik kod.1013033 fat.715720043
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,276 2014-03-05 2014-03-05 8710130332014 Unspecified shpenzime per telefon shtator 2013 drejt. shendetit publik kod.1013033 fat.716149079
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,894 2014-03-05 2014-03-05 7910130332014 Unspecified shpenzime per telefon korrik 2013 drejt. shendetit publik kod.1013033 fat.715718228