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 3,105,803,113.00 4,257 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 510,410 2025-06-19 2025-06-20 27310130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Spitali Kukes (1818) BANKA CREDINS Kukes 89,880 2025-06-19 2025-06-20 27510130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 45,800 2025-06-19 2025-06-20 27610130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,100 2025-06-18 2025-06-19 26210130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft nr 197 dt 02.06.2025 periudha Maj 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,463,507 2025-06-18 2025-06-19 26110130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 9910-6241 dt 09.06.2025 periudha Maj 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-06-18 2025-06-19 26310130202025 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonike ft nr 559-862-716-876 dt 04.06.2025 Periudha Maj 2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-06-17 2025-06-18 25910130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje Skaneri Kont nr 16 dt 21.01.2025 ft nr 563 dt 29.05.2025 periudha Maj 2025 proces verbal dt 29.05.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-06-17 2025-06-18 25710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont nr 01 dt 08.01.2025 ft nr 1323 dt 02.06.2025 Kont nr 23 dt 02.06.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-06-17 2025-06-18 26010130202025 Uje 1013020 Spitali Kukes Uje pijshem Maj 2025 ft n 10505-1
    Spitali Kukes (1818) 4 S Kukes 107,460 2025-06-17 2025-06-18 25610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje ushqime kot nr 7 dt 17.01.2025 ft n r 1862 dt 02.06.2025 fh nr 22 dt 02.06.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-06-17 2025-06-18 25810130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr 25 dt 21.01.2025 ft nr 1647 dt 31.05.2025 proces verbal marrje sherbimit Maj 2025
    Spitali Kukes (1818) TIMAC Kukes 32,835 2025-06-13 2025-06-16 24310130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Riparim boksi fenoline ambulance AB751CF  PV urgjence dt 08.04.2025 sipas ft nr 37 dt 08.04.2025 Situcion punimesh marrje dorezim bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 336,000 2025-06-13 2025-06-16 25010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme sipas kontr 54 dt 14.04.2025 ft nr 2871 dt 05.06.2025 shtojca nr 1 e marrjes ne dorezim bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2025-06-13 2025-06-16 25110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen sipas kontrates nr 55 dt 22.04.2025 ft nr 3663 dt 30.05.2025 fh nr 10 dt 30.05.2025
    Spitali Kukes (1818) NELSA Kukes 25,404 2025-06-13 2025-06-16 25410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh kontr 4/1 dt .16.01.2025 ft nr 673 dt 30.05.2025 fh nr 20 dt 30.05.2025
    Spitali Kukes (1818) GAS GROUP Kukes 261,312 2025-06-13 2025-06-16 25210130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes GAZ I Lengshem konr nr 31 dt 21.03.2025 ft nr 772 dt 09.04.2025 fh nr 08 dt 09.04.2025
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-06-13 2025-06-16 25510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Buke  kontr 5 dt .17.01.2025 ft nr1861  dt 02.06.2025 fh nr 21 dt 02.06.2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,730 2025-06-09 2025-06-10 24910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji  maj  2025 sipas urdher nr 61 dt 05.06.2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-06-09 2025-06-10 24810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji  maj  2025 sipas urdher nr 61 dt 05.06.2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 241,780 2025-06-09 2025-06-10 24610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji  maj  2025 sipas urdher nr 61 dt 05.06.2025 borderoja bashkengjitur