Treasury Transactions 2019-2025

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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 2,784,814,191.00 3,866 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) VILNIK  MOTORS Kukes 488,160 2025-03-12 2025-03-13 8810130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti kon tn 21 dt 23.01.2025 ft 1-6 dt 10.02.2025 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-03-11 2025-03-13 8310130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim telefonik ft n.897/690/01997 dt 05.03.2025 shkurt 2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-03-04 2025-03-05 8110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,712,417 2025-03-04 2025-03-05 7410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-03-04 2025-03-05 7910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,635,141 2025-03-04 2025-03-05 7310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,185,801 2025-03-04 2025-03-05 7210130202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,326,313 2025-03-04 2025-03-05 7510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-03-04 2025-03-05 7810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2025-03-04 2025-03-05 8010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 86,640 2025-02-21 2025-02-24 6710130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 75,640 2025-02-21 2025-02-24 6910130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 46,650 2025-02-21 2025-02-24 6810130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 373,400 2025-02-21 2025-02-24 7010130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) EDNA - FARMA Kukes 174,960 2025-02-20 2025-02-21 6610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.20 dt.23.01.2025 ft n.89 dt.07.02.2025 fh n 22 dt 07.02.2025
    Spitali Kukes (1818) I L M A Kukes 13,250 2025-02-19 2025-02-21 6210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.14 dt 14.01.2025 ft n.15293 dt 28.01.2025 fh n.17 dt 28.01.2025
    Spitali Kukes (1818) E v i t a Kukes 23,100 2025-02-20 2025-02-21 6510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.11 dt .20.01.2025 ft n.4356 dt 06.02.2025 fh n.21 dt
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 23,100 2025-02-19 2025-02-20 6310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.11 dt.20.01.2025 ft n.1296 dt 31.01.2025 fh n 18 dt 31.01.2025
    Spitali Kukes (1818) T R I M E D Kukes 31,302 2025-02-19 2025-02-20 4310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.23 dt 23.01.2025 ft n.9184 dt.23.01.2025 fh n.08 dt 23.01.2025
    Spitali Kukes (1818) I L M A Kukes 162,000 2025-02-19 2025-02-20 6110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.15 dt 21.01.2025 ft n.15292 dt 28.01.2025 fh n 16 dt 28.01.2025