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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) T R I M E D Kukes 43,500 2024-03-21 2024-03-25 10710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.23 dt.16.02.2024 ft n.21805 dt.23.02.2024 fh n.33 dt.23.02.2024
    Spitali Kukes (1818) I L M A Kukes 55,944 2024-03-21 2024-03-25 10610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.24 dt.24.02.2024 ft n.31207 dt.27.02.2024 fh n.19 dt.27.02.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2024-03-21 2024-03-25 10310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.05 dt.22.01.2024 ft n.7219/2024 dt.28.02.2024 fh n.06 dt.28.02.2024
    Spitali Kukes (1818) NELSA Kukes 27,816 2024-03-21 2024-03-25 10110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.12 dt.01.02.2024 ft n.142/2024 dt.01.03.2024 fh n.05 dt.01.03.2024
    Spitali Kukes (1818) E v i t a Kukes 4,440 2024-03-21 2024-03-25 10410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.09 dt.30.01.2024 ft n.3378 dt.23.02.2024 fh n.31 dt.23.02.2024
    Spitali Kukes (1818) E v i t a Kukes 62,700 2024-03-21 2024-03-25 10510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.08 dt.30.01.2024 ft n.3379 dt.23.02.2024 fh n.32 dt.23.02.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 671,483 2024-03-19 2024-03-21 9610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.329/2024 dt.06.02.2024 aneks Janar 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 31,839 2024-03-19 2024-03-21 9510130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.1427/1 dt.18.08.2023 ft n.329/2024 dt.06.02.2024 aneks Janar 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-03-19 2024-03-21 9710130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.421/2024 dt.29.02.2024 aneks Shkurt 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 463,200 2024-03-19 2024-03-20 9510130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.29036-28828 dt.11.03.2024 shkurt 2024
    Spitali Kukes (1818) ENUAR MERKO Kukes 15,000 2024-03-18 2024-03-19 9310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page klodiana dragjoshi Janar -mars 2024 shkrese n.15299/1 dt.14.09.2023 -15299/3 dt.05.12.2023
    Spitali Kukes (1818) CORRECTOR Kukes 33,591 2024-03-18 2024-03-19 9410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita axhami Janar -mars 2024 urdher n.375 dt.27.11.2015
    Spitali Kukes (1818) MEGAPHARMA Kukes 333,060 2024-03-13 2024-03-18 9210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.10308/2024 dt.21.02.2024 fh n.30 dt.21.02.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 38,360 2024-03-13 2024-03-18 7710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.142/2024 dt.09.02.2024 fh n.21 dt.09.02.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 367,780 2024-03-13 2024-03-18 7410130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Shkurt 2024 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) FLORFARMA Kukes 33,950 2024-03-13 2024-03-18 8910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.14 dt.01.02.2024 ft n.1663/2024 dt.06.02.2024 fh n.15 dt.06.02.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 232,410 2024-03-13 2024-03-18 7910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.143/2024 fh n.17 dt 09.02.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 102,380 2024-03-13 2024-03-18 7310130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Shkurt 2024 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) INCOMED Kukes 193,300 2024-03-13 2024-03-18 8610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.15 dt.01.02.2024 ft n.891/2024 dt.14.02.2024 fh n.26 dt.14.02.2024
    Spitali Kukes (1818) REJSI FARMA Kukes 11,154 2024-03-13 2024-03-18 7810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.10 dt.01.02.2024 ft n.7168/2024 dt.13.02.2024 fh n.23 dt.13.02.2024