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) MEGAPHARMA Kukes 122,500 2025-11-13 2025-11-14 51410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 104 dt 06.10.2025 ft nr 14670 dt 15.10.2025 fh nr 170 dt 15.10.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 92,160 2025-11-13 2025-11-14 50810130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 67 dt 20.10.2025 Situacion sherbimi dt 20.10.2025
    Spitali Kukes (1818) Vitanet Albania Kukes 25,770 2025-11-13 2025-11-14 51310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 72 dt 17.06.2025 ft nr 14670 dt 14.10.2025 fh nr 169 dt 14.10.2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,470,977 2025-11-12 2025-11-13 50610130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 33645-100998 dt 30.10.2025 Tetor 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 27,270 2025-11-06 2025-11-07 50210130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 11410706-0753-0811 dt 03.11.2025 Tetor 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,725 2025-11-06 2025-11-07 50410130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbime Postare ft nr 54 dt 03.11.2025 Tetor 2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-11-06 2025-11-07 50310130202025 Uje 1013020 Spitali Kukes uje pijshem ft nr 139498-139290 dt 04.11.2025 Tetor 2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 65,140 2025-11-05 2025-11-06 50010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 45,480 2025-11-05 2025-11-06 49910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 48,370 2025-11-05 2025-11-06 49810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-11-05 2025-11-06 50110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,494,987 2025-11-04 2025-11-05 49310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,603,870 2025-11-04 2025-11-05 49510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,239,148 2025-11-04 2025-11-05 49210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,244,470 2025-11-04 2025-11-05 49410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-10-31 2025-11-03 48710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi  kont nr 01 dt 08.01.2025 ft nr 679 dt 06.10.2025 fh nr 36 dt 06.10.2025
    Spitali Kukes (1818) DIAL ALB Kukes 319,800 2025-10-31 2025-11-03 48610130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes asgjesim mbetje spitalore Kont nr 103 dt15.09.2025 ft  nr 466 dt 24.10.2025 proces verbal bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 119,172 2025-10-31 2025-11-03 48810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje koloniale kont nr 4 dt 16.01.2025 ft nr 1362 dt 07.10.2025 fh nr 37 dt 07.10.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-10-31 2025-11-03 49010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen  kont nr 55  dt 22.04.2025 ft nr 7113 dt 17.10.2025 fh nr 22 dt 17.10.2025
    Spitali Kukes (1818) I-V Company Kukes 984,000 2025-10-31 2025-11-03 48910130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Materiale pastrimi Up nr 116 dt 11.09.2025 ft nr 101 dt 06.10.2025 fh nr 23 dt 06.10.2025