Treasury Transactions 2019-2024

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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 2,634,279,450.00 3,622 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 195,060 2024-12-12 2024-12-13 52710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-12-12 2024-12-13 52510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,560 2024-12-12 2024-12-13 52410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2024-12-12 2024-12-13 52610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji dhjetor 2024 sipas borderose bashkengjitur urdher 113 dt 12.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,436,246 2024-12-12 2024-12-13 52310130202024 Elektricitet 1013020 Spitali Kukes energji elektrike nentor 2024 ft 2412006925 -71604 dt.30.11.2024 K137694-K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,470,825 2024-12-11 2024-12-12 49510130202024 Elektricitet 1013020 Spitali Kukes  energji elektrike ft n.24110400356-2110503298 dt.31.10.2024 tetor 2024 K137694-K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,132,951 2024-12-11 2024-12-12 491.10130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46029 energji elektrike ft n.240904005064 dt.31.08.2024 K137694
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,573,136 2024-12-10 2024-12-12 48110130202024 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Nentor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-11 2024-12-12 48710130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46009 energji elektrike ft n.450527650 dt.31.05.2023 K137694
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-11 2024-12-12 48610130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46007 energji elektrike ft n.449234484 dt.30.04.2023 K137694
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 146,685 2024-12-11 2024-12-12 48510130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46001 energji elektrike ft n.61218 dt.31.08.2024 K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,615 2024-12-11 2024-12-12 48410130202024 Elektricitet 1013020 Spitali Kukes Energji energji elektrike detyrim nr 46004 akt rakordim dt.18.11.2024 Kotn 137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,325,452 2024-12-11 2024-12-12 49310130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 45996  ft n.448868398 prill 2023 dt.08.05.2023 K 137694
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,948,652 2024-12-11 2024-12-12 49210130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46013 ft n.450459295 dt,07.06.2023 K 137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,402,637 2024-12-11 2024-12-12 49410130202024 Elektricitet 1013020 Spitali Kukes   ft n.241005008001-241002054991 shtator 2024 dt.30.09.2024 K137694-K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,965,753 2024-12-11 2024-12-12 49010130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46027 energji elektrike ft n.454527476 dt.11.09.2023 K137694
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,590,295 2024-12-10 2024-12-10 48310130202024 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Nentor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,533,007 2024-12-10 2024-12-10 48210130202024 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Nentor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,059,415 2024-12-10 2024-12-10 48010130202024 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Nentor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) MARSI  sh p k Kukes 990,000 2024-11-26 2024-11-27 47810130202024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes Rikostruksion i rruge hyre materniteti Up n.25 dt 04.10.2024 ft n.11 dt 11.11.2024 kont n 2330 dt.21.10.2024 sit perfundimtar pmd dt 2522 dt.07.11.2024