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) BANKA CREDINS Kukes 2,434,026 2024-07-03 2024-07-04 27910130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) DEMNUSHAJ KLIMA Kukes 75,000 2024-07-03 2024-07-04 27210130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Riparim kondicioneri pv urgjence dt .03.06.2024 ft n 5/2024 dt.03.06.2024 situcion bashkengjitur
    Spitali Kukes (1818) HAZIRI Kukes 949,789 2024-07-01 2024-07-02 27410130202024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Punime rrethimi kangjella  sipas shkreses n.17/160 dt.30.04.2024 kont n.1078 dt.22.05.2024 ft n.29/2024 dt.14.06.2024 situacion perf marrje dorezim n.1220 dt.13.06.2024
    Spitali Kukes (1818) ERMAL MEHMETAJ Kukes 60,000 2024-07-01 2024-07-02 27310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime karroatreci Pv emergjence Dt.23.04.2024 Ft n 4/2024 dt.23.0.2024 situacion punimesh bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,600 2024-06-26 2024-06-27 2761030202024 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 114,630 2024-06-26 2024-06-27 27510130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 580,770 2024-06-26 2024-06-27 2711030202024 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 110,480 2024-06-26 2024-06-27 2701030202024 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) KASTRATI Kukes 901,020 2024-06-25 2024-06-26 26910130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.27 dt.03.04.2024 ft n.273279/2024 dt.18.06.2024 fh n 06 dt.18.06.2024
    Spitali Kukes (1818) NELSA Kukes 32,556 2024-06-25 2024-06-26 26810130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 Ft n 413 dt.03.06.2024 Fh n.14 dt.03.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 220,560 2024-06-19 2024-06-20 26210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.57 dt.24.05.2024 ft n.1186 dt.29.05.2024 fh n.93 dt.29.05.2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 694,740 2024-06-19 2024-06-20 26110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 ft n.525 dt.27.05.2024 fh n.92 dt.27.05.2024
    Spitali Kukes (1818) MONTAL Kukes 18,360 2024-06-19 2024-06-20 25510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 Ft n.516 dt.24.05.2024 fh n.90 dt.24.05.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-19 2024-06-20 26410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n. 45 Dt 16.05.2024 ft n.54358/2024  dt.10.06.2024 fh n.98 dt.10.06.2024
    Spitali Kukes (1818) Operatori i Blerjeve të Përqëndruara Kukes 224,148 2024-06-19 2024-06-20 25810130202024 Sherbime te tjera 1013020 Spitali Kukes sherbime nga operatori i blerjeve Sipas urdher n.56 dt 12.06.2024 ft n.139/2024 dt.12.06.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,283,175 2024-06-19 2024-06-20 25710130202024 Elektricitet 1013020 Spitali Kukes Energji elektrike ft n.7960621-790622 dt.10.06.2024 Maj 2024
    Spitali Kukes (1818) I L M A Kukes 34,006 2024-06-19 2024-06-20 26310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 Ft n.516 dt.24.05.2024 fh n.90 dt.24.05.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,246,782 2024-06-19 2024-06-20 25910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.40 dt.23.04.2024 ft n.1435 dt.05.06.2024 shtojca nr.1
    Spitali Kukes (1818) T R I M E D Kukes 52,050 2024-06-19 2024-06-20 25610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.52 dt.22.05.2024 Ft n.61276/2024 dt.31.05.2024 fh n.94 dt.31.05.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 4,606,800 2024-06-19 2024-06-20 26010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ditar n.14402 c instalim aparaturave ne ambiente te reja kont n.1164 dt.06.12.2021 amendim 229 dt.04.02.2022 ft n.1650 dt.27.12.2022 pv n.448 dt.13.03.2023