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) BANKA CREDINS Kukes 62,780 2024-04-02 2024-04-03 12810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2024-04-02 2024-04-03 12910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,448,524 2024-04-02 2024-04-03 12210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,096,833 2024-04-02 2024-04-03 12410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 125,700 2024-04-02 2024-04-03 13010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) Eduard Basha Kukes 43,000 2024-03-28 2024-03-29 12110130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime auto pv dt .01.03.2024 ft n.4/2024 dt.01.03.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) INCOMED Kukes 8,085 2024-03-27 2024-03-28 11810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety i prapamb nr.dit 5650 Kont nr.2217 dt 21.11.2023fat nr 7752 dt 27.12.2023 fh nr 186 dt 27.12.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-03-26 2024-03-27 11310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.5426 mirembajtje skaneri Kont n.1601 dt.01.09.2023 ft n.1435/2023 dt.22.11.2023 pv dt.22.11.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 90,948 2024-03-26 2024-03-27 11010130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5408 Sherbime mjeti Pv urgjence dt .26.10.2023 ft n.6580/2023 dt.04.11.2023 situacion sherbimi
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 809,680 2024-03-26 2024-03-27 11110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar n.5411 Sherbime mjeti Pv urgjence dt .26.10.2023 ft n.6580/2023 dt.04.11.2023 situacion sherbimi
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,000,000 2024-03-26 2024-03-27 11910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike ft n.19/2024 dt 06.02.2024 shkre n.463 dt.26.01.2024 kont n 1924/2 dt.10.04.2019
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 15,300 2024-03-26 2024-03-27 10910130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5403 Sherbime mjeti Pv urgjence dt .22.12.2023 ft n.7585/2023 dt.22.12.2024 situacion sherbimi
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 116,544 2024-03-26 2024-03-27 10810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5397 Sherbime mjeti Pv urgjence dt .04.11.2023 ft n.6306/2024 dt.26.10.2024 situacion sherbimi
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 948,670 2024-03-26 2024-03-27 11210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.5417 ekzaminim lab kont n.1924/2 dt.19.04.2019 shkrese n.463 dt.26.01.2024 shkr n.161/3 dt.29.12.2023 ft n.322/2024 dt.04.01.2024
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2024-03-26 2024-03-27 11410130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes sig automjeti Up n.3 dt.12.02.2024 ft n.347-342-341-340-339-338-337-336-335-334 dt.16.02.2024 polica sig 106-115
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,900,000 2024-03-26 2024-03-27 12010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike ft n.45/2024 dt 08.03.2024 shkre n.463 dt.26.01.2024 kont n 1924/2 dt.10.04.2019 02-2024
    Spitali Kukes (1818) REJSI FARMA Kukes 180,000 2024-03-26 2024-03-27 11710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 ft n.4426 dt.24.01.2024 fh n.8 dt.24.01.2024 diferenc xh n.32 dt.19.02.2024
    Spitali Kukes (1818) FLORFARMA Kukes 115,660 2024-03-26 2024-03-27 11510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 ft n.3299/2024 dt.11.03.2024 fh n.35 dt.11.03.2024
    Spitali Kukes (1818) ARBEN MEMA (L97803201B) Kukes 125,320 2024-03-21 2024-03-25 10010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont 194 dt.02.02.2024 ft n.3/2024 dt.04.03.2024 fh n.06 dt.04.03.2024
    Spitali Kukes (1818) KITI MARKET Kukes 132,936 2024-03-21 2024-03-25 9910130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.2416 dt.14.12.2023 ft n.14 dt.29.01.2024 fh n.2 dt.29.01.2024