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 2,941,163,143.00 4,066 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 63,120 2025-07-11 2025-07-14 29310130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti kont nr 21 dt 21.03.2025 ft nr 30 dt 18.06.2025 Situcion Sherbimi dt 18.06.2025
    Spitali Kukes (1818) INCOMED Kukes 20,900 2025-07-11 2025-07-14 30610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 56 dt 23.04.2025 ft nr 2751 dt 09.06.2025 fh nr 96 dt 09.06.2025
    Spitali Kukes (1818) 4 S Kukes 18,000 2025-07-11 2025-07-14 30110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Bylmeti  sipas kont n 05/1 dt 17.01.2025 ft nr 2169 dt 04.07.2025 fh nr 26 dt 04.07.2025
    Spitali Kukes (1818) INCOMED Kukes 43,600 2025-07-11 2025-07-14 30510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2025 ft nr 2750 dt 09.06.2025 fh nr 95 dt 09.06.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 141,240 2025-07-11 2025-07-14 29410130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti kont nr 21 dt 21.03.2025 ft nr 31 dt 23.06.2025 Situcion Sherbimi dt 23.06.2025
    Spitali Kukes (1818) NELSA Kukes 43,428 2025-07-11 2025-07-14 30010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04/1 dt 16.01.2025 ft nr 878 dt 03.07.2025 fh nr 25 dt 03.07.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 76,680 2025-07-11 2025-07-14 29210130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti kont nr 21 dt 21.03.2025 ft nr 29 dt 17.06.2025 Situcion Sherbimi dt 17.06.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-07-10 2025-07-11 28610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-07-10 2025-07-11 28910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-07-10 2025-07-11 29010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laborat Sipas kontr nr 1924/1 dt 19.04.2019 shkrese nr 333 dt 15.01.2025 periudha 04-2025 ft nr 79 dt 06.05.2025 pv dt 09.05.2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,730 2025-07-10 2025-07-11 28810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-07-10 2025-07-11 28710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,003,866 2025-07-03 2025-07-04 28510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,184,636 2025-07-03 2025-07-04 28210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,153,186 2025-07-03 2025-07-04 28310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,719,738 2025-07-03 2025-07-04 28410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Spitali Kukes (1818) A & A PHARMA Kukes 134,400 2025-06-26 2025-06-27 27710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Blerje alkool Etilik Up nr 51 dt 15.05.2025 ft nr 368 dt 29.05.2025 fh nr 91 dt 29.05.2025 Pmd dt 29.05.2025
    Spitali Kukes (1818) VitaNet Albania Kukes 352,800 2025-06-26 2025-06-27 27810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dhe materiale mjeksore up nr 49 dt 14.05.2025 ft nr 7859 dt 21.05.2025 fh nr 84 dt 21.05.2025
    Spitali Kukes (1818) FLORFARMA Kukes 86,800 2025-06-26 2025-06-27 27910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dhe materiale mjeksore up nr 49 dt 14.05.2025 ft nr 6845 dt 30.05.2025 fh nr 93 dt 30.05.2025 pmd dt 30.05.2025
    Spitali Kukes (1818) ZEQIR SHEHU Kukes 99,500 2025-06-23 2025-06-24 26410130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Riparim Automjeti Targa AA908AA sipas urdher bashkengjitur pv urgjend dt 03.06.2025 Ft nr  nr 80 dt 03.06.2025 Proces verbal marrje dorezim dt 03.06.2025