Treasury Transactions 2019-2026

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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 3,240,417,669.00 4,444 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) RAIFFEISEN BANK SH.A Kukes 5,500 2026-02-25 2026-02-26 6210130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 45,746 2026-02-25 2026-02-26 4510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 1 dt 07.01.2026 ft nr 2082 dt 08.01.2026 fh n 3 dt 08.01.2026
    Spitali Kukes (1818) UNION BANK SHA Kukes 84,500 2026-02-25 2026-02-26 6010130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 44,500 2026-02-25 2026-02-26 5110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 5783 dt 15.01.2026 fh nr 9 dt 15.01.2026
    Spitali Kukes (1818) BANKA CREDINS Kukes 82,000 2026-02-25 2026-02-26 6310130202026 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Janar 2026 bordeorja bashkengjitur
    Spitali Kukes (1818) REJSI  FARMA Kukes 58,740 2026-02-25 2026-02-26 5310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr .1 dt 07.01.2026 ft nr 3679  dt 20.1.2026 fh nr 11 dt 20.01.2026
    Spitali Kukes (1818) winpharma Kukes 305,553 2026-02-25 2026-02-26 4410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 115 dt 30.11.2025 ft nr 98 dt 07.01.2026 fh nr 2 dt 07.01.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 108,580 2026-02-25 2026-02-26 4910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 21 dt 14.01.2026 fh nr 7 dt 14.01.2026
    Spitali Kukes (1818) FLORFARMA Kukes 17,400 2026-02-25 2026-02-26 4710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 5 dt 13.01.2026 ft nr 422 dt 13.01.2026 fh nr 5 dt 13.01.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 222,500 2026-02-25 2026-02-26 4810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 20 dt 14.01.2026 fh nr 6 dt 14.01.2026
    Spitali Kukes (1818) T R I M E D Kukes 19,980 2026-02-25 2026-02-26 4610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 124 dt 25.11.2025 ft nr 2083 dt 08.01.2026 fh nr 4 dt 08.01.2026
    Spitali Kukes (1818) REJSI  FARMA Kukes 213,600 2026-02-25 2026-02-26 5210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr .1 dt 07.01.2026 ft nr 3456 dt 19.1.2026 fh nr 10 dt 19.01.2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 132,000 2026-02-25 2026-02-26 6110130202026 Udhetim i brendshem 1013020 Spitali Kukes udhetime dhe dieta janar shkurt 2026 borderoja bashkengjitur
    Spitali Kukes (1818) FUFARMA Kukes 16,800 2026-02-25 2026-02-26 4110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 119 dt 25.11.2026 ft nr 390 dt 06.01.2026 fh nr 1 dt 06.01.2026
    Spitali Kukes (1818) REJSI  FARMA Kukes 58,740 2026-02-25 2026-02-26 5410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr .1 dt 07.01.2026 ft nr 3807  dt 21.1.2026 fh nr 12 dt 21.01.2026
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 2,000,000 2026-02-25 2026-02-26 3910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim Mbetje kont nr 2 dt 08.01.2026 ft nr 241 dt 02.02.2026 shtjoca nr 1 marrje dorezim bashkengjitur
    Spitali Kukes (1818) ONE ALBANIA Kukes 19,600 2026-02-20 2026-02-23 3210130202026 Sherbime telefonike 1013020 Spitali Kukes Sherbim telekomi ft nr 3175654-613-368-506-863 dt 04.01.2026 Dhjetor 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,250 2026-02-20 2026-02-23 3110130202026 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim Postar ft nr 58/2025 dt 02.02.2026 Janar 2026
    Spitali Kukes (1818) ONE ALBANIA Kukes 19,600 2026-02-20 2026-02-23 3310130202026 Sherbime telefonike 1013020 Spitali Kukes Sherbim telekomi ft nr 194348-983-962-005-7753 dt 04.02.2026 Janar 2026
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 828,780 2026-02-20 2026-02-23 5710130202026 Karburant dhe vaj 1013020 Spitali Kukes Nafte Sipas Kont nr 3 dt 09.01.2026 ft nr 58181 dt 19.02.2026 fh nr 2 dt 19.02.2026