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) DELTA PHARMA - AL Kukes 333,060 2024-03-13 2024-03-18 7510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.14879/2024 dt.05.02.2024 fh n.14 dt.05.02.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-03-12 2024-03-18 6810130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonie ft n269920-2699944-269950-334169-306895 dt.04.03.2024
    Spitali Kukes (1818) KITI MARKET Kukes 35,000 2024-03-13 2024-03-18 9110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Up n.25 dt.08.02.2024 ft n.19/2024 dt.08.02.2024 fh n.04 dt 08.02.2024
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 232,410 2024-03-13 2024-03-18 8410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.129/2024 dt.12.02.2024 fh n.22 dt.12.02.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 8,624 2024-03-13 2024-03-18 8010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.3 dt.17.01.2024 ft n.144/2024 dt.09.02.2024 fh n.18 dt 09.02.2024
    Spitali Kukes (1818) INCOMED Kukes 76,720 2024-03-13 2024-03-18 8510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.890 /2024 dt.14.02.2024 fh n.25 dt.14.02.2024
    Spitali Kukes (1818) T R I M E D Kukes 38,360 2024-03-13 2024-03-18 8110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.16207/2024 dt.09.02.2024 fh n.19 dt.09.02.2024
    Spitali Kukes (1818) FUFARMA Kukes 15,300 2024-03-13 2024-03-18 8810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.13 dt.01.02.2024 ft n.5166 /2024 dt.14.02.2024 fh n.24 dt.14.02.2024
    Spitali Kukes (1818) INCOMED Kukes 126,000 2024-03-13 2024-03-18 8710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.16 dt.01.02.2024 ft n.892/2024 dt.14.02.2024 fh n.27 dt.14.02.2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,710 2024-03-12 2024-03-13 6910130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft n.66/2024 dt.02.03.2024 shkurt 2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 28,150 2024-03-12 2024-03-13 7210130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Shkurt 2024 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 52,860 2024-03-12 2024-03-13 7110130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Shkurt 2024 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,217,976 2024-03-12 2024-03-13 6710130202024 Elektricitet 1013020 Spitali Kukes energji elektrike Ft n.3916384-3916383 dt.10.03.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,093,084 2024-03-05 2024-03-06 6310130202024 Elektricitet 1013020 Spitali Kukes energji elektrike akt rakordim dt.01.03.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 950,301 2024-03-01 2024-03-04 5610130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2024-03-01 2024-03-04 6010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2024-03-01 2024-03-04 5910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,262,973 2024-03-01 2024-03-04 5510130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,428,709 2024-03-01 2024-03-04 5710130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 160,000 2024-03-01 2024-03-04 6110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur