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 3,105,803,113.00 4,257 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) RAIFFEISEN BANK SH.A Kukes 65,140 2025-11-05 2025-11-06 50010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 45,480 2025-11-05 2025-11-06 49910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 48,370 2025-11-05 2025-11-06 49810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-11-05 2025-11-06 50110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,494,987 2025-11-04 2025-11-05 49310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,603,870 2025-11-04 2025-11-05 49510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,239,148 2025-11-04 2025-11-05 49210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,244,470 2025-11-04 2025-11-05 49410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-10-31 2025-11-03 48710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi  kont nr 01 dt 08.01.2025 ft nr 679 dt 06.10.2025 fh nr 36 dt 06.10.2025
    Spitali Kukes (1818) DIAL ALB Kukes 319,800 2025-10-31 2025-11-03 48610130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes asgjesim mbetje spitalore Kont nr 103 dt15.09.2025 ft  nr 466 dt 24.10.2025 proces verbal bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 119,172 2025-10-31 2025-11-03 48810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje koloniale kont nr 4 dt 16.01.2025 ft nr 1362 dt 07.10.2025 fh nr 37 dt 07.10.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-10-31 2025-11-03 49010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen  kont nr 55  dt 22.04.2025 ft nr 7113 dt 17.10.2025 fh nr 22 dt 17.10.2025
    Spitali Kukes (1818) I-V Company Kukes 984,000 2025-10-31 2025-11-03 48910130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Materiale pastrimi Up nr 116 dt 11.09.2025 ft nr 101 dt 06.10.2025 fh nr 23 dt 06.10.2025
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 1,588,377 2025-10-30 2025-10-31 49110130202025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013020 Spitali Kukes cbllokim garancie kont 973 dt 19.11.2020 koladim n 397 dt 28.02.2025 marrje ne dorezim e perhershme nr prot   2886 dt 11.12.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 55,200 2025-10-30 2025-10-31 48010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar detyrimi  44437 oksigjen kont nr 55 dt 22.01.2025 ft nr 4035 dt 14.06.2025 fh nr 09 dt 14.06.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 26,565 2025-10-30 2025-10-31 47910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar detyrim 44433 oksigjen kont nr 55 dt 22.01.2025 ft nr 2674 dt 24.04.2025 fh nr 09 dt 24.04.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 246,720 2025-10-30 2025-10-31 48410130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar detyrim 44448 oksigjen kont nr 55 dt 21.03.2025 ft nr 50 dt 15.08.2025 situacion sherbimi bashkengjitur  dt  15.08.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 7,935 2025-10-30 2025-10-31 47810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 44427 oksigjen kont nr 55 dt 22.01.2025 ft nr 1502 dt 15.02.2025 fh nr 2/1 dt 15.02.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 176,520 2025-10-30 2025-10-31 48510130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar detyrim 44451 oksigjen kont nr 55 dt 21.03.2025 ft nr 50 dt 18.08.2025 situacion sherbimi bashkengjitur  dt  18.08.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 81,240 2025-10-30 2025-10-31 48310130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar detyrim 44446 oksigjen kont nr 55 dt 21.03.2025 ft nr 49 dt 13.08.2025 situacion sherbimi bashkengjitur  dt  13.08.2025