Treasury Transactions 2019-2025

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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

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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 2,941,163,143.00 4,066 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) BANKA KOMBETARE TREGTARE Kukes 114,300 2025-07-14 2025-07-15 31410130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 sipas autorizmeve borderoja bashkengjitur
    Spitali Kukes (1818) EDNA - FARMA Kukes 87,480 2025-07-14 2025-07-15 31010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 417 dt 11.06.2025 fh nr 100 dt 11.06.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-07-11 2025-07-15 29810130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr 25 dt 21.01.2025 ft nr 693 dt.26.06.2025 Periudha qershor 2025 procesverbal bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 26,400 2025-07-14 2025-07-15 31210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 76 dt 18.06.2025 ft nr 60834 dt 19.06.2025 fh nr 102 dt 19.06.2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 43,000 2025-07-14 2025-07-15 31610130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 sipas autorizmeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 99,000 2025-07-14 2025-07-15 31710130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 sipas autorizmeve borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 337,510 2025-07-14 2025-07-15 31510130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 sipas autorizmeve borderoja bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 43,750 2025-07-14 2025-07-15 31110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 70 dt 09.06.2025 ft nr 60724 dt 19.06.2025 fh nr 101 dt 19.06.2025
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 2,364 2025-07-14 2025-07-15 30910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 69 dt 05.06.2025 ft nr 70143 dt 11.06.2025 fh nr 99 dt 11.06.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 108,840 2025-07-11 2025-07-14 29510130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti kont nr 21 dt 21.03.2025 ft nr 33 dt 26.06.2025 Situcion Sherbimi dt 26.06.2025
    Spitali Kukes (1818) INCOMED Kukes 282,305 2025-07-11 2025-07-14 30710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 41 dt 03.03.2025 ft nr 2752 dt 09.06.2025 fh nr 97 dt 09.06.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 274,176 2025-07-11 2025-07-14 29110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme Kont nr 54 dt 14.04.2025 ft nr 3070 dt 04.07.2025 shtojca nr 1 marrje ne dorezim te mbetjeve
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-07-11 2025-07-14 30410130202025 Uje 1013020 Spitali Kukes Uje pijshem Ft nr 87497-87738 dt 03.07.2025 periudha Qershor 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,985,183 2025-07-11 2025-07-14 31310130202025 Elektricitet 1013020 Spitali Kukes energji elektrike ft nr 8759950-8759949 dt 09.07.2025 Qershor 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,350 2025-07-11 2025-07-14 29710130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbime postare ft nr 239 dt 01.07.2025 periudha qershor 2025
    Spitali Kukes (1818) INCOMED Kukes 91,500 2025-07-11 2025-07-14 30810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 62 dt 06.05.2025 ft nr 2753 dt 09.06.2025 fh nr 98 dt 09.06.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-07-11 2025-07-14 30310130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 700156-69993-700117 81546  dt 03.07.2025 Qershor 2025
    Spitali Kukes (1818) 4 S Kukes 114,480 2025-07-11 2025-07-14 30210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bylmeti  sipas kont n 05/1 dt 17.01.2025 ft nr 2170 dt 04.07.2025 fh nr 27 dt 04.07.2025
    Spitali Kukes (1818) NELSA Kukes 52,716 2025-07-11 2025-07-14 29910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04 dt 16.01.2025 ft nr 725 dt 04.06.2025 fh nr 24 dt 04.06.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 166,680 2025-07-11 2025-07-14 29610130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti kont nr 21 dt 21.03.2025 ft nr 32 dt 25.06.2025 Situcion Sherbimi dt 25.06.2025