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 2,434,721,780.00 3,425 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) MONTAL Kukes 348,720 2023-12-12 2023-12-13 50310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.824 dt.26.04.2023 ft n.1344/2023 dt.15.11.2023 fh n.165 dt.15.11.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 93,900 2023-12-12 2023-12-13 50510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1989 dt.13.11.2023 ft n.14399/2023 dt.20.11.2023 fh n.170 dt.20.11.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,436,496 2023-12-05 2023-12-06 48910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-12-05 2023-12-06 49310130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,704,297 2023-12-05 2023-12-06 48810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 175,480 2023-12-05 2023-12-06 49510130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 137,500 2023-12-05 2023-12-06 49410130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-12-05 2023-12-06 49210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 796,049 2023-12-05 2023-12-06 49010130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,572,248 2023-12-05 2023-12-06 49110130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Nentor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 773,211 2023-11-17 2023-11-20 48710130202023 Elektricitet 1013020 Spitali Kukes energji elektrike ft 14153021,14299467/2023 dt.14.11.2023
    Spitali Kukes (1818) Xhadi Taci Kukes 1,018,800 2023-11-08 2023-11-09 47810130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Up n.19 dt.30.08.2023 ft n.10/2023 dt.11.10.2023 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) EDNA - FARMA Kukes 825,000 2023-11-07 2023-11-08 47310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1625 dt.11.09.2023 ft n.1921/2023 dt.18.10.2023 fh n.158 dt.18.10.2023
    Spitali Kukes (1818) E v i t a Kukes 23,680 2023-11-07 2023-11-08 47510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1658 dt.12.09.2023 ft n.16442/2023 dt.23.10.2023 fh n.160 dt.23.10.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-11-07 2023-11-08 46910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 38820 oksigjen K.370 dt.24.02.2023 ft n.4018 dt.20.06.2023 fh n.15/1 dt.20.06.2023
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,150 2023-11-07 2023-11-08 47010130202023 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft n.490/2023 dt.06.11.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 461,040 2023-11-07 2023-11-08 46810130202023 Uje 1013020 Spitali Kukes uje pijshem ft n.104019-103810 dt.31.10.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,463,449 2023-11-07 2023-11-08 46510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike k.1924/2 dt.10.04.2019 shkr 1457 dt.06.02.2023 shkr n.130 dt.09.10.2023 shtator 2023 ft n.220 dt.05.10.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 91,000 2023-11-07 2023-11-08 47210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1150 dt.16.06.2023 ft n.1920/2023 dt.26.10.2023 fh n.157 dt.
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-11-07 2023-11-08 47710130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefoni ft n.1562028-4857-4618-4614-4601 dt.04.10.2023