Treasury Transactions 2019-2026

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) All All 3,347,337,467.00 4,566 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) ALFARMAKOS Kukes 2,956,300 2026-05-12 2026-05-13 18610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 35 dt 11.03.2026 ft nr 27986 dt 14.03.2026 fh nr 47 dt 14.03.2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 36,720 2026-05-08 2026-05-11 19810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 207,580 2026-05-08 2026-05-11 20110130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 52,050 2026-05-08 2026-05-11 20010130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 57,070 2026-05-08 2026-05-11 19910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Spitali Kukes (1818) FLORFARMA Kukes 215,830 2026-05-05 2026-05-06 15610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 01 dt 07.01.2026 ft nr 2858 dt 09.03.2026 fh nr 37 dt 09.03.2026
    Spitali Kukes (1818) UNION BANK SHA Kukes 18,454,983 2026-05-04 2026-05-05 16610130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,684,705 2026-05-04 2026-05-05 16510130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,703,455 2026-05-04 2026-05-05 16410130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,293,667 2026-05-04 2026-05-05 16310130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Spitali Kukes (1818) INCOMED Kukes 55,875 2026-04-30 2026-05-04 15710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 18 dt 18.02.2026 ft nr 1060 dt 09.03.2026 fh nr 38 dt 09.03.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 28,980 2026-04-10 2026-05-04 11510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 129 dt 02.12.2025 ft nr 1064 dt 16.02.2026 fh nr 04 dt 16.02.2026
    Spitali Kukes (1818) I L M A Kukes 145,800 2026-04-30 2026-05-04 16210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 39 dt 11.03.2026 ft nr 5666 dt 11.03.2026 ft nr 43 dt 11.03.2026
    Spitali Kukes (1818) INCOMED Kukes 291,200 2026-04-30 2026-05-04 15810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 29 dt 20.02.2026 ft nr 1061 dt 09.03.2026 fh nr 39 dt 09.03.2026
    Spitali Kukes (1818) INCOMED Kukes 423,500 2026-04-30 2026-05-04 16010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 22 dt 18.02.2026 ft nr 1063 dt 09.03.2026 fh nr 41 dt 03.03.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-04-30 2026-05-04 15410130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi kont nr 07 dt 26.01.2026 ft nr 849 dt 10.04.2026 fh nr 17 dt 10.04.2026
    Spitali Kukes (1818) 4 S Kukes 172,800 2026-04-30 2026-05-04 15210130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje buke kont n 11 dt 27.01.2026 ft nr 388 dt 10.04.2026 fh nr 15 dt 10.04.2026
    Spitali Kukes (1818) 4 S Kukes 21,600 2026-04-30 2026-05-04 15310130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje buke kont n 11 dt 27.01.2026 ft nr 721 dt 10.04.2026 fh nr 16 dt 10.04.2026
    Spitali Kukes (1818) Operatori i Blerjeve te Perqendruara Kukes 619,200 2026-04-30 2026-05-04 14910130202026 Sherbime te tjera 1013020 Spitali Kukes tarife sherbimi per pro per trajtim evadim mbetje spitalore ft nr 218 dt 21.04.2026
    Spitali Kukes (1818) INCOMED Kukes 85,800 2026-04-30 2026-05-04 15910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 30 dt 20.02.2026 ft nr 1062 dt 09.03.2026 fh nr 40 dt 09.03.2026