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) VILNIK  MOTORS Kukes 60,840 2025-05-28 2025-05-29 22810130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti  Kont nr 21 dt 21.03.2025 ft nr 17 dt 28.04.2025 situacion sherbimi dt 28.04.2025 bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 56,040 2025-05-28 2025-05-29 22710130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti  Kont nr 21 dt 21.03.2025 ft nr 8 dt 18.03.2025 situacion sherbimi dt 18.03.2025 bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 2,586 2025-05-28 2025-05-29 21810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 66 dt 09.05.2025 ft nr 49329 dt 15.05.2025 fh nr 81 dt 15.05.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 98,760 2025-05-28 2025-05-29 23110130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti  Kont nr 21 dt 21.03.2025 ft nr 28 dt 15.05.2025 situacion sherbimi dt 15.05.2025 bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 85,920 2025-05-28 2025-05-29 22910130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti  Kont nr 21 dt 21.03.2025 ft nr 18 dt 29.04.2025 situacion sherbimi dt 29.04.2025 bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 80,040 2025-05-28 2025-05-29 23010130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti  Kont nr 21 dt 21.03.2025 ft nr 19 dt 30.04.2025 situacion sherbimi dt 30.04.2025 bashkengjitur
    Spitali Kukes (1818) Artur Lugjaj Kukes 120,000 2025-05-27 2025-05-28 21510130202025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Kukes blerje dhe Transport Cakulli Urdher n 945 dt 10.04.2025 ft nr 5 dt 10.04.2025 situacion  bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 474,155 2025-05-27 2025-05-28 23310130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta muaji Prill 2025 borderoja bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 965,952 2025-05-23 2025-05-26 21310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme kont nr 54 dt 14.04.2025 ft nr 982 dt 24.04.2025 shtojca 1 e marrjes ne dorezim bashkengjitur
    Spitali Kukes (1818) 4 S Kukes 129,600 2025-05-23 2025-05-26 20910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje bylmet kont nr 07 dt 17.01.2025 ft nr 1432 dt 02.05.2025 fh nr 16 dt 02.05.2025
    Spitali Kukes (1818) 4 S Kukes 26,400 2025-05-23 2025-05-26 21010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Buke kont nr 05 dt 17.01.2025 ft nr 1431 dt 02.05.2025 fh nr 15 dt 02.05.2025
    Spitali Kukes (1818) Ardi Iseberi Kukes 100,000 2025-05-23 2025-05-26 21410130202025 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes blerje gomash urdher  nr 847 dt 28.03.2025 sipas ft nr 5 dt 27.03.2025 situacion i marrjes ne dorezim bashkengjitur
    Spitali Kukes (1818) ENUAR MERKO Kukes 19,000 2025-05-23 2025-05-26 19710130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Ndalese ne page K Dragjoshi periudha 01-04-2025 shkresenr 15299/3 dt 05.12.2023 shkrese nr 15299/1 dt 14.09.2023
    Spitali Kukes (1818) NELSA Kukes 33,600 2025-05-23 2025-05-26 20810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje perimesh kont nr 4/1 dt 16.01.2025 ft nr 553 dt 02.05.2025 fh nr 17 dt 02.05.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-05-23 2025-05-26 20610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Up nr 01 dt 08.01.2025 ft nr 1029 dt 02.05.2025 fh nr 18 dt 02.05.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 222,500 2025-05-22 2025-05-23 19110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.46 dt 20.03.2025 ft nr 276 dt 16.04.2025 fh nr 68 dt 16.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 27,405 2025-05-22 2025-05-23 18910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.27 dt 26.02.2025 ft nr 274 dt 16.04.2025 fh nr 66 dt 16.04.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-05-22 2025-05-23 19610130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 1168 dt 30.04.2025 periudha prill 2025 sipas proces verbalit  bashkengjitur
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 1,613,400 2025-05-22 2025-05-23 19510130202025 Karburant dhe vaj 1013020 Spitali Kukes Karburant sipas kont n.26 dt 10.02.2025 ft nr 43298 dt 28.04.2025 fh nr 03 dt 28.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 49,920 2025-05-22 2025-05-23 189.10130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.28 dt 26.02.2025 ft nr 275 dt 16.04.2025 fh nr 68 dt 16.04.2025