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 2,870,630,481.00 3,969 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) LEKLI Kukes 305,400 2025-05-21 2025-05-22 18010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.44 dt 11.03.2025 ft n 348 dt 08.04.2025 fh nr 56 dt 08.04.2025
    Spitali Kukes (1818) E v i t a Kukes 276,900 2025-05-21 2025-05-22 17810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.38 dt.28.02.2025 ft nr 8053 dt 07.04.2025 fh nr 55 dt .07.04.2025
    Spitali Kukes (1818) LUVIV Kukes 51,264 2025-05-21 2025-05-22 18410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.32 dt 27.02.2025 ft nr 2218 dt 14.04.2025 fh nr 61 dt 14.04.2025
    Spitali Kukes (1818) winpharma Kukes 305,400 2025-05-21 2025-05-22 17910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.51 dt 02.04.2025 ft nr 3538 dt 08.04.2025 fh nr 56 dt 08.04.2025
    Spitali Kukes (1818) E v i t a Kukes 28,600 2025-05-21 2025-05-22 18310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.52 dt 07.04.2025 ft nr 8260 dt 10.04.2025 fh nr 60 dt 10.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 230,040 2025-05-21 2025-05-22 18810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.20 dt 23.01.2025 ft nr 273 dt 14.04.2025 fh nr 65 dt 14.04.2025
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 144,000 2025-05-21 2025-05-22 18110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.34 dt 28.02.2025 ft n 5988 dt 08.04.2025 ft nr 58 dt 08.04.2025
    Spitali Kukes (1818) I L M A Kukes 432,000 2025-05-21 2025-05-22 18610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.48 dt 27.03.2025 ft nr 61469 dt 14.04.2025 fh nr 63 dt 14.04.2025
    Spitali Kukes (1818) REJSI  FARMA Kukes 12,620 2025-05-21 2025-05-22 18510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.53 dt 10.04.2025 ft nr 20465 dt 14.04.2025 fh nr 62 dt 14.04.2025
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 12,305 2025-05-20 2025-05-21 21210130202025 Shpenzime te tjera transporti 1013020 Spitali Kukes Takse automjeti automjeti Targa AA228AM Ft Nr 2500252498 dt 08.05.2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20110130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 62-458832 dt 05.05.2025 Muaji Prill 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,540 2025-05-20 2025-05-21 21710130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft nr 152 dt 03.05.2025 Muaji Prill 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-05-20 2025-05-21 20010130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 131-130-97-99-71-70 dt 07.04.2025 Muaji Mars 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,880,873 2025-05-20 2025-05-21 21610130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 5097-9752 dt 30.04.2025 Muaji Prill 2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 444,240 2025-05-13 2025-05-14 21110130202025 Elektricitet 1013020 Spitali Kukes Uje Pijshem ft nr 9666-9875 dt 07.05.2025 Prill 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-05-07 2025-05-08 20210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-05-07 2025-05-08 20310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-05-07 2025-05-08 20510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2025 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,730 2025-05-07 2025-05-08 20410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,198,258 2025-05-02 2025-05-05 17210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Prill 2025  Bordoeja bashkengjitur