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 2,750,542,067.00 3,829 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) 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
    Spitali Kukes (1818) Altion Basha Kukes 148,800 2024-11-21 2024-11-25 46810130202024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes Ditar n 42914 shtrim pllakash kuzhine Up 14 dt 29.05.2024  ft n.120 dt.02.08.2024 pmd dt.1337 dt.24.06.2024 shkrese mshms 17/187 dt.17.05.2024
    Spitali Kukes (1818) KITI MARKET Kukes 163,080 2024-11-20 2024-11-21 47510130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1050 dt.17.05.2024 ft n.135 dt.10.10.2024 fh n.31 dt.10.10.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-19 2024-11-20 47710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirmembajtje skaneri Kont n.01 dt.03.01.2024  ft n.1500 dt.12.11.2024 pv dt .12.11.2024
    Spitali Kukes (1818) 4 S Kukes 21,600 2024-11-18 2024-11-19 47610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime Kont n.55 dt 23.05.20274 ft n.2287 dt.08.10.2024 fh n 30 dt.08.10.2024
    Spitali Kukes (1818) NELSA Kukes 30,048 2024-11-18 2024-11-19 47410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.891 dt.09.10.2024 fh n.32 dt.10.10.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 159,720 2024-11-13 2024-11-14 47110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2024-11-13 2024-11-14 46910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-11-13 2024-11-14 47010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 201,460 2024-11-13 2024-11-14 47210130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Urdher  97 dt.25.10.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 86,486 2024-11-11 2024-11-13 45810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont n.40 dt.23.04.2024 Ft n.2460 dt.07.10.2024 Shtojca nr 1 bashkengjitur
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46110130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1283 dt.23.09.2024 pv i marrjes ne dorezim dt .22.09.2024
    Spitali Kukes (1818) NELSA Kukes 92,400 2024-11-11 2024-11-12 46310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.817 dt.26.09.2024 fh n.27 dt.26.09.2024
    Spitali Kukes (1818) EUROMED Kukes 344,856 2024-11-11 2024-11-12 46510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace dhe med mjeksore kont n.73 dt.19.08.2024 ft n.9726 dt.25.10.2024 fh n.171 dt.25.10.2024