Treasury Transactions 2019-2024

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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 2,634,279,450.00 3,622 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) BANKA KOMBETARE TREGTARE Kukes 32,040 2024-03-01 2024-03-04 6010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2024-03-01 2024-03-04 5910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,262,973 2024-03-01 2024-03-04 5510130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,428,709 2024-03-01 2024-03-04 5710130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 160,000 2024-03-01 2024-03-04 6110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,608,636 2024-03-01 2024-03-04 5810130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 114,520 2024-03-01 2024-03-04 6210130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji shkurt 2024 borderoja bashkemgjitur
    Spitali Kukes (1818) Armen Halilaj Kukes 86,000 2024-02-28 2024-03-01 5310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti pv urgjence 191/1 dt.16.02.2024 ft n.1/2024 dt.16.02.2024 pmd dt.16.02.2024
    Spitali Kukes (1818) KASTRATI Kukes 87,359 2024-02-29 2024-03-01 5410130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.2584 dt.29.12.2023 ft n.19363/2024 dt.12.01.2024 fh n.1 dt 12.01.2024
    Spitali Kukes (1818) KASTRATI Kukes 915,762 2024-02-29 2024-03-01 5110130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.4 dt.20.01.2024 ft n.19691/2024 dt.22.01.2024 fh n.03 dt.22.01.2024
    Spitali Kukes (1818) KASTRATI Kukes 915,762 2024-02-29 2024-03-01 5010130202024 Karburant dhe vaj 1013020 Spitali Kukes Kont n.4 dt.20.01.2024 ft n.19679/2024 dt.20.01.2024 fh n.02 dt.20.01.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-02-27 2024-02-29 4510130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik 155741-155733-155744- dt.03.02.2024 Janar 2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,530 2024-02-28 2024-02-29 4710130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes likujdim sherbim postar fat nr 577 dt 04.01.2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,490 2024-02-28 2024-02-29 4810130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes likujdim sherbim postar fat nr 16dt 02.02.2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 517,080 2024-02-27 2024-02-28 4610130202024 Uje 1013020 Spitali Kukes uje pijshem ft n.20455-20644 dt.22.02.2024 Janar 2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-02-27 2024-02-28 4410130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik 19180-47691-663-683 dt 05.01.2024 dhjetor 2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 15,480 2024-02-26 2024-02-28 5210130202024 Sherbime te tjera 1013020 Spitali Kukes Dialize Muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) FLORFARMA Kukes 55,170 2024-02-26 2024-02-27 3510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2 dt.17.01.2024 ft n.388/2024 dt.24.01.2024 fh n.7 dt.24.01.2024
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 4,000 2024-02-26 2024-02-27 4110130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes Takse automjeti Ft n.534-504 dt.15.01.2024
    Spitali Kukes (1818) INCOMED Kukes 8,085 2024-02-26 2024-02-27 3810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.3 dt.17.01.2024 ft n.402/2024 dt.18.01.2024 fh n.4 dt.18.01.2024