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) V.A.L.E RECYCLING Kukes 1,044,531 2024-05-14 2024-05-16 19610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme Kont n.40 dt.23.04.2024 ft n.1255/2024 dt.10.05.2024 shtojca nr 1 bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,533,009 2024-05-14 2024-05-16 18910130202024 Elektricitet 1013020 Spitali Kukes Energji elektrike ft 6601261-6601260 dt.09.05.2024 prill 2024
    Spitali Kukes (1818) NELSA Kukes 36,624 2024-05-14 2024-05-16 19110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.334 dt.07.05.2024 fh n.11 dt.07.05.2024
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2024-05-13 2024-05-15 17910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.37 dt.18.04.2024 ft n.44595/2024 dt.19.04.2024 fh n.48 dt.19.04.2024 pmd dt.19.04.2024
    Spitali Kukes (1818) I L M A Kukes 10,360 2024-05-13 2024-05-15 18310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.32 dt.11.04.2024 fh n.60957/2024 dt.23.04.2024 fh n.52 dt.23.04.2024 Pmd Dt 23.04.2024
    Spitali Kukes (1818) T R I M E D Kukes 114,267 2024-05-13 2024-05-15 18410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.39 dt.19.04.2024 ft n.46866/2024 dt.27.04.2024 fh n.54 dt.26.04.2024
    Spitali Kukes (1818) INCOMED Kukes 195,000 2024-05-13 2024-05-15 18110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.37 dt.18.04.2024 ft n.2366 dt.22.04.2024 fh n.50 dt.22.04.2024 Pmd dt.22.04.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 19,700 2024-05-14 2024-05-15 18710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1988 dt.13.11.2023 ft n.7125/2024 dt.30.04.2024 fh n.59 dt.30.04.2024
    Spitali Kukes (1818) Bilali Group Kukes 117,600 2024-05-14 2024-05-15 18810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Materiale dhe vegla pune Up n.759 dt.23.04.2024 ft n.5/2024 dt.23.04.2024 situacion bashkengjitur
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-05-13 2024-05-15 17610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont n.6 dt.23.01.2024 ft n.1090/2024 dt.30.04.2024 Aneks 5 prill 2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 453,523 2024-05-13 2024-05-15 17710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.29 dt.08.04.2024 ft n.20265/2024 dt.17.04.2024 fh n.46 dt.17.04.2024 pmd dt.17.04.2024
    Spitali Kukes (1818) T R I M E D Kukes 148,640 2024-05-13 2024-05-15 17810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.39 dt.19.04.2024 ft n.44357/2024 dt.19.04.2024 fh n.47 dt.19.04.2024
    Spitali Kukes (1818) LEKLI Kukes 223,377 2024-05-14 2024-05-15 18610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.29 dt.08.04.2024 ft 161/2024 dt.29.04.2024 fh n 58 dt.29.04.2024
    Spitali Kukes (1818) E v i t a Kukes 41,440 2024-05-13 2024-05-15 18210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.33 dt.12.04.2024 ft n.7109/2024 dt.23.04.2024 fh n.51 dt.23.04.2024 pmd dt.23.04.2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 830,136 2024-05-13 2024-05-15 18510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.35 dt.16.04.2024 ft n.727/2024 dt.29.04.2024 fh n.57 dt.29.04.2024 pmd dt.29.04.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 1,312,500 2024-05-13 2024-05-14 18010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.31 dt.11.04.2024 ft n.3661/2024 dt.20.04.2024 fh n.49 dt.20.04.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-05-10 2024-05-13 17410130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik 526991-555482-461507-461503 dt.03.05.2024 Prill 2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,930 2024-05-10 2024-05-13 17510130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft 161/2024 dt 03.05.2024  prill 2024
    Spitali Kukes (1818) Shkelqim Meta (M11623502K) Kukes 1,015,200 2024-05-08 2024-05-09 17310130202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013020 Spitali Kukes blerje rafte metalike per farmacine dhe arkiven Up n.06 dt.13.03.2024 Ft n.9/2024 dt.09.04.2024 fh n.12 dt.09.04.2024 pmd dt.12. dt 08.04.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,523,122 2024-05-02 2024-05-07 16310130202024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga Muaji Prill  2024 borderoja bashkengjitur