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 2,583,651,644.00 3,597 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 898,664 2024-02-05 2024-02-06 0810130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,751,933 2024-02-05 2024-02-06 0610130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 137,500 2024-02-05 2024-02-06 1410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,223,032 2024-02-05 2024-02-06 0910130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2024-02-05 2024-02-06 1610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Janar 2024 borderoja bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 119,000 2024-01-26 2024-01-29 59010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme Up n.29 dt.22.12.2023 ft n.3191/2023 dt.29.12.2023 situacion bashkengjitur shtojce n.1 pagese pjesore
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,614,620 2024-01-22 2024-01-23 0110130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Dhjetor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 959,507 2024-01-22 2024-01-23 0210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Dhjetor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,680,640 2024-01-22 2024-01-23 0410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Dhjetor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,510,003 2024-01-22 2024-01-23 0310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Dhjetor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 255,000 2024-01-19 2024-01-22 58810130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Agjesim mbetje rrezikshme Up n.29 dt.22.12.2023 Ft n.3191/2023 dt.29.12.2023 shtojce nr 1 forme dorezimi
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,056,800 2024-01-17 2024-01-18 58410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime Lab kont n.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 ft n.293/2023 dt.28.12.2023 dhjetor 2023
    Spitali Kukes (1818) MONTAL Kukes 82,800 2024-01-12 2024-01-15 58510130202023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Kukes nebulizer profesional Up n.91 dt.27.12.2023 ft n.1536/2023 dt.27.12.2023 fh n.185 dt.27.12.2023 shks MSHMS n.17/396 dt.05.12.2023
    Spitali Kukes (1818) HAZIRI Kukes 1,182,000 2024-01-11 2024-01-12 58610130202023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes prishje magazine dhe garazhde te amortizuar Up n.27 dt.14.12.2023 ft n.35/2023 dt.29.12.2023 sit n. 2349 dt.28.12.2023 Shk MSHMS n.17/375 dt.15.11.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 488,525 2024-01-10 2024-01-11 58210130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.127 dt.27.01.2023 ft n.3509/2023 dt.28.12.2023 pv dhjetor 2023
    Spitali Kukes (1818) Illyrian Guard Kukes 214,797 2024-01-10 2024-01-11 58310130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont b.1427/1 dt.18.08.2023 ft n.3509/2023 dt.28.12.2023 PV dhjetor 2023
    Spitali Kukes (1818) Erjon Iseberi Kukes 800,000 2024-01-09 2024-01-10 57710130202023 Karburant dhe vaj 1013020 Spitali Kukes Bl Goma , filtra e vaj Up nr 23 dt 20.11.2023 fat nr 28 dt 26.12.2023 fh nr 32 dt 26.12.2023
    Spitali Kukes (1818) ATLANTIK 3 Kukes 989,520 2024-01-09 2024-01-10 57610130202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Bl mat te buta Up nr 24 dt 22.11.2023 fat nr 146 dt 22.12.2023 fh nr 31 dt 22.12.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 739,500 2024-01-05 2024-01-08 57810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes urdher shperblim punonjesish vkm n.834 dt.28.12.2023 urdher n.92 dt.29.12.2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 51,000 2024-01-05 2024-01-08 57910130202023 Te tjera shperblime per personelin 1013020 Spitali Kukes urdher shperblim punonjesish vkm n.834 dt.28.12.2023 urdher n.92 dt.29.12.2023 borderoja bashkengjitur