Treasury Transactions

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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)
    All KUDRETE MURATAJ All 3,687,286.00 22 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) KUDRETE MURATAJ Kukes 398,200 2014-12-29 2014-12-29 72910130202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Rip kaldaje fat Nr 01 dt 16.12.2014 spitali Kukes
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 95,000 2014-12-16 2014-12-16 66610130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine seria 454fat Nr 37 dt 24.01.2013
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 95,000 2014-12-09 2014-12-11 67110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine seria 4443fat Nr 33 dt 33.01..2013
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 105,500 2014-12-09 2014-12-09 66310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 44 dt 26.01..2013
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 274,000 2014-12-09 2014-12-09 66210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 64 dt 25.10.2012
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 93,000 2014-12-09 2014-12-09 67310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 32 dt 18..01.2013 seria4442
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 75,900 2014-12-09 2014-12-09 66510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 36 dt 26.01.2013 seria451
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 151,000 2014-12-09 2014-12-09 66710130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 38 dt 23.01.2013 seria455
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 13,600 2014-12-09 2014-12-09 66910130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 25 dt 21.01.2013 seria4435
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 55,500 2014-12-09 2014-12-09 67410130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 34 dt 25.01.2013 seria451
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 87,200 2014-12-09 2014-12-09 66810130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat Nr 43 dt 12.01.2013 seria455
    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
    Bordi i Kullimit Kukes (1818) KUDRETE MURATAJ Kukes 150,000 2014-11-04 2014-11-05 11710050732014 Sherbim per ngrohje 1005073 Bordi i kullimit gaz per ngrohje fat nr 18 dt 28.10.2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 210,000 2014-10-24 2014-10-24 50710130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 fat21 seria 0000482 dt 22.10..2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 210,000 2014-10-22 2014-10-22 50510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 fat21 seria 0000486 dt 21.10.2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 375,000 2014-10-15 2014-10-15 45810130202014 Blerje dokumentacioni 1013020 dokumentaseria 00000480dt19.09.2014
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 257,800 2014-08-21 2014-08-28 41810130202014 Karburant dhe vaj 1013020 fat14 nrdt 14.08.2014medikamente
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 124,624 2014-08-08 2014-08-08 39710130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 p-v blerje detergjent fatura Nr 47 dt 20.05.2014