Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 2,750,542,067.00 3,829 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) FLORFARMA Kukes 8,360 2025-02-17 2025-02-18 4710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 12 dt 22.01.2025 ft n.965 dt 20.01.2025 fh n 06 dt 20.01.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 761,928 2025-02-14 2025-02-17 4010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme kont n.2 dt.09.01.2025 ft n.352 dt 05.02.2025 shtojca e dorezimit  nr 1
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-02-14 2025-02-17 3910130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n 174324 -338-341 dt.04.02.2025 Janar 2025
    Spitali Kukes (1818) Illyrian Guard Kukes 453,754 2025-02-14 2025-02-17 3710130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile kont n.25 dt.21.01.2025 ft n.29 dt.21.01.2025 periudha 01-2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-02-14 2025-02-17 3610130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri Kont n 16 dt.21.01.2025 ft n.105 dt.21.01.2025 Janar 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,830 2025-02-14 2025-02-17 3810130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Shpenzime postar ft n.14 dt 03.02.2025 janar 2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 480,663 2025-02-14 2025-02-17 4110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekz Laboratorike shkrese 333 dt 15.01.2025 Kont  1924/1 dt 19.04.2019 ft n.275 dt 08.01.2025 periudha 25-31.12.2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-02-13 2025-02-14 5110130202025 Uje 1013020 Spitali Kukes Uje pijshem ft 28675 dt 03.02.2025 Janar 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,732,091 2025-02-13 2025-02-14 5210130202025 Elektricitet 1013020 Spitali Kukes energji ft n 6489-2924 dt 31.01.2025 Janar 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2025-02-11 2025-02-12 3010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 80,000 2025-02-11 2025-02-12 3310130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes shperblim per fatkeqesi dhe semundje te rende borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2025-02-11 2025-02-12 3110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-02-11 2025-02-12 2910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-02-11 2025-02-12 3210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,588,129 2025-02-05 2025-02-06 1510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike sipa akt marreveshje nr 2743 dt 21.11.2024 pjesa 3 kontrata bashkengjitur
    Spitali Kukes (1818) KITI MARKET Kukes 119,700 2025-02-04 2025-02-05 1810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Pule urdher n 3032 dt.24.12.2024 ft n.175 dt 24.12.2024 fh n 42 dt .24.12.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,222,183 2025-02-04 2025-02-05 2610130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,740,863 2025-02-04 2025-02-05 2410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) Jetmir Axhami (M28015201K) Kukes 99,000 2025-02-04 2025-02-05 1710130202025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013020 Spitali Kukes riparim fotokopje pv emergjenc dt 31.12.2024 ft n.17 dt 31.12.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,435,399 2025-02-04 2025-02-05 2310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur