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)
    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) VINIPHARMA Kuçove 1,745 2014-08-06 2014-08-07 22810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.110946768
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 33,390 2014-08-04 2014-08-05 22210130742014 Te tjera shperblime per personelin pagese shperblimiper dalje ne pension spitali kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 37,731 2014-08-04 2014-08-05 22310130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,573,394 2014-08-01 2014-08-01 21810130742014 Shtese page per veshtiresi dhe rreziqe pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 536,842 2014-08-01 2014-08-01 21910130742014 Shtesa page te tjera pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 84,508 2014-08-01 2014-08-01 22110130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 45,630 2014-08-01 2014-08-01 22010130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Sp. Kucove (0217) INCOMED Kuçove 167,500 2014-07-30 2014-07-31 21410130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16136417,16628074
    Sp. Kucove (0217) IMI - FARMA Kuçove 1,476 2014-07-30 2014-07-31 21510130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.15638824
    Sp. Kucove (0217) EDNA - FARMA Kuçove 288,760 2014-07-30 2014-07-31 21610130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16644206,16644207
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 61,422 2014-07-30 2014-07-31 21710130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.109834759,109834758
    Sp. Kucove (0217) GEN - ALB FARMA Kuçove 414,000 2014-07-15 2014-07-16 21110130742014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore shpenzime per paisje mjeksore spitali kucove kod.1013074 fat.09922342
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,500 2014-07-16 2014-07-16 21310130742014 Udhetim i brendshem shpenzime per dialize spitali kucove kod.1013074
    Sp. Kucove (0217) SAER MEDICAL Kuçove 151,080 2014-07-15 2014-07-16 21210130742014 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.11258896
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 50,124 2014-07-14 2014-07-15 20810130742014 Elektricitet 1013074 pagese energjie muaji qershor 2014 spitali kod.1013074 fat.613206100
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 19,827 2014-07-14 2014-07-15 20910130742014 Sherbime telefonike pagese telef. qershor 2014 spitali kod.1013074 fat.718066715
    Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 8,953 2014-07-09 2014-07-09 19510130742014 Elektricitet 1013074 pagese energjie muaji qershor 2014 spitali kucove kod.1013074 fat.612838983
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 147,512 2014-07-09 2014-07-09 19810130742014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime spitali kucove kod.1013074 fat.6214114,6214113
    Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 582 2014-07-09 2014-07-09 19710130742014 Posta dhe sherbimi korrier sherbime poste spitali kucove kod.1013074 fat.08739114
    Sp. Kucove (0217) MEDI - TEL Kuçove 95,997 2014-07-09 2014-07-09 20110130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.12005896