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 2,583,651,644.00 3,597 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) RAIFFEISEN BANK SH.A Kukes 151,500 2024-05-02 2024-05-03 17110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,524,874 2024-05-02 2024-05-03 16510130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Prill  2024 borderoja bashkengjitur
    Spitali Kukes (1818) Jetmir Axhami (M28015201K) Kukes 93,000 2024-04-29 2024-04-30 16210130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes riparim fotokopje Up n 47 dt.08.04.2024 ft n.1/2024 dt.08.04.2024 pmd dt 08.04.2024
    Spitali Kukes (1818) AUTOSERVIS FLORI Kukes 99,500 2024-04-26 2024-04-29 15310130202024 Sherbime telefonike 1013020 Spitali Kukes sherbime automjeti Pv n.652 dt.03.04.2024 ft n.3 dt.03.04.2024 Situacion dt 03.04.2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 327,060 2024-04-25 2024-04-26 15810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 ft n.341/2024 dt.08.04.2024 fh n.40 dt.08.04.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 41,300 2024-04-25 2024-04-26 15910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.30 dt.11.04.2024 ft n.3553 dt.17.04.2024 fh n.44 dt.17.04.2024
    Spitali Kukes (1818) E v i t a Kukes 25,308 2024-04-25 2024-04-26 16010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.9 dt.30.01.2024 ft n.6766/2024 dt.17.04.2024 fh n.45 dt.17.04.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2024-04-25 2024-04-26 15510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.7461/2024 dt.08.03.2024 fh n.09 dt.08.03.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.8305/2024 dt.09.04.2024 fh n.10 dt.09.04.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,999,637 2024-04-25 2024-04-26 16110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kont n.1924/2 dt.10.04.2019 shkrese n.463 dt.26.01.2024 ft. 685 dt.02.04.2024 analizat 03-2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-04-25 2024-04-26 15410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen Kont n.05 dt.22.01.2024 ft n.7909/2024 dt.26.03.2024 fh n.07 dt.26.03.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 38,360 2024-04-25 2024-04-26 15710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.17519/2024 dt.03.04.2024 fh n.39 dt.03.04.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-04-16 2024-04-19 14410130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajte skaneri Kont n.01 dt.03.01.2024 ft n.216/2024 dt.27.03.2024 pv dt.27.03.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,650 2024-04-17 2024-04-18 15110130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 90,950 2024-04-17 2024-04-18 15010130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 395,790 2024-04-17 2024-04-18 14810130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 454,560 2024-04-17 2024-04-18 15210130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.41760-42279 dt.12.04.2024 mars 2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 62,880 2024-04-17 2024-04-18 14910130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,064,493 2024-04-16 2024-04-17 13410130202024 Shpenzime gjyqesore 1013020 Spitali Kukes energji elektrike Akt rakordim dt 08.04.2024
    Spitali Kukes (1818) KASTRATI Kukes 934,680 2024-04-16 2024-04-17 13810130202024 Karburant dhe vaj 1013020 Spitali Kukes Barna Kont n.27 dt.03.04.2024 ft n.23320/2024 dt.04.04.2024 fh n.04 dt.04.04.2024