Treasury Transactions 2019-2024

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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)
    Spitali Kukes (1818) All All 2,434,721,780.00 3,425 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) UNION BANK SHA Kukes 5,785,497 2021-04-07 2021-04-08 11810130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim Covidi udhezim nr 1422/2 dt.19.03.2021 urdher Ministri nr.162 dt.16.03.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 532,817 2021-04-07 2021-04-08 12110130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim Covid Udhezim nr 1422/2 dt19.03.2021 urdher ministri nr.162 dt.16.03.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,043,215 2021-04-07 2021-04-08 11610130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim Covid udhezim nr 1422/2 dt19.03.2021 urdher ministri nr 163 dt.16.03.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 24,149 2021-04-07 2021-04-08 11510130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim Covidi udhezim nr 1422/2 dt.19.03.2021 urdher Ministri nr.162 dt.16.03.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 337,306 2021-04-06 2021-04-07 11010130202021 Paga baze 1013020 Spitali Page muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,472,020 2021-04-06 2021-04-07 10910130202021 Shtesa page te tjera 1013020 Spitali Page muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 1,546,082 2021-04-06 2021-04-07 12110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 difer fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,843,800 2021-04-06 2021-04-07 11410130202021 Paga baze 1013020 Spitali Paga muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 62,948 2021-04-06 2021-04-07 11210130202021 Paga baze 1013020 Spitali Paga muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,159,712 2021-04-06 2021-04-07 11110130202021 Paga baze 1013020 Spitali Paga muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 204,184 2021-04-06 2021-04-07 11310130202021 Paga baze 1013020 Spitali Paga muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-04-01 2021-04-02 10310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-04-01 2021-04-02 10110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 109,840 2021-04-01 2021-04-02 10510130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 16,770 2021-04-01 2021-04-02 10410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,540 2021-04-01 2021-04-02 10610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 21,800 2021-04-01 2021-04-02 10810130202021 Sherbime telefonike 1013020 Spitali Sherbime telefonie fat 2161,2444,1919, 2420 dt.10.03.2021
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,418,212 2021-04-01 2021-04-02 10710130202021 Elektricitet 1013020 Spitali energji elektrike akt rakordim 12.03.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 199,440 2021-03-30 2021-03-31 10210130202021 Udhetim i brendshem 1013020 Spitali dieta muaji shkurt 2021 borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 10,860 2021-03-30 2021-03-31 9810130202021 Udhetim i brendshem 1013020 Spitali dieta muaji shkurt 2021 borderoja