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 2,434,721,780.00 3,425 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) MUCA Kukes 19,664,760 2023-10-10 2023-10-11 42410130202023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Mobilim zyre K.262 dt.08.02.2023 fh n.6155/2023 dt.30.08.2023 fh n.23 dt.30.08.2023 Pv dt.30.08.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,633,999 2023-10-04 2023-10-06 41810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 175,480 2023-10-04 2023-10-06 42010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 554,237 2023-10-04 2023-10-06 41910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,995,073 2023-10-04 2023-10-06 41610130202023 Uje 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-10-04 2023-10-06 42210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-10-04 2023-10-06 42110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,670,912 2023-10-04 2023-10-06 41710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 137,500 2023-10-04 2023-10-06 42310130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) KASTRATI Kukes 609,451 2023-09-29 2023-10-02 41010130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13445/2023 dt.15.09.2023 fh n.5 dt.15.09.2023
    Spitali Kukes (1818) E v i t a Kukes 2,664 2023-09-29 2023-10-02 41210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26329 Barna Kont n.860 dt.04.05.2023 ft n.10247/2023 dt.27.06.2023 fh n.103/1 dt.27.06.2023
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 119,700 2023-09-29 2023-10-02 41310130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar 26332 Sherbime Auto Pv n.08.06.2023 ft n.645/2023 dt.08.06.2023 fh n.20 dt.08.06.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-09-29 2023-10-02 40810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri K.1601 dt.01.09.2023 Ft n.1095/2023 dt.22.09.2023 PV dt .21.09.2023
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 88,000 2023-09-29 2023-10-02 41410130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar 26339 Sherbime Auto Pv n.15.06.2023 ft n.681 dt.15.06.2023 fh n.1 dt.15.06.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,950 2023-09-29 2023-10-02 41510130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes Ditar 26340 takse vjetore mjeti Ft 6612/2023 dt.30.06.2023
    Spitali Kukes (1818) KASTRATI Kukes 101,575 2023-09-29 2023-10-02 40910130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13307/2023 dt.12.09.2023 fh n.4 dt.12.09.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 24,875 2023-09-29 2023-10-02 41110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26320 Barna Kont n.843 dt.02.05.2023 ft n.7594/2023 dt.22.06.2023 fh n.102/1 dt.22.06.2023
    Spitali Kukes (1818) FUFARMA Kukes 10,200 2023-09-27 2023-09-29 40510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1665 dt.13.09.2023 ft n.17534 dt.19.09.2023 fh n.143 dt.19.09.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,200,000 2023-09-27 2023-09-28 40710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kon n.1924/2 dt.10.04.2019 shkres n.145/7 dt.06.02.2023 pv n.1620 dt.08.09.2023 ft n.192/2023 dt.04.09.2023 gusht 2023
    Spitali Kukes (1818) FLORFARMA Kukes 33,950 2023-09-27 2023-09-28 40310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1143 dt.15.06.2023 ft n.8649/2023 dt.31.08.2023 fh n.138 dt.31.08.2023