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) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-02-11 2025-02-12 2910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-02-11 2025-02-12 3210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,588,129 2025-02-05 2025-02-06 1510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike sipa akt marreveshje nr 2743 dt 21.11.2024 pjesa 3 kontrata bashkengjitur
    Spitali Kukes (1818) KITI MARKET Kukes 119,700 2025-02-04 2025-02-05 1810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Pule urdher n 3032 dt.24.12.2024 ft n.175 dt 24.12.2024 fh n 42 dt .24.12.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,222,183 2025-02-04 2025-02-05 2610130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,740,863 2025-02-04 2025-02-05 2410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) Jetmir Axhami (M28015201K) Kukes 99,000 2025-02-04 2025-02-05 1710130202025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013020 Spitali Kukes riparim fotokopje pv emergjenc dt 31.12.2024 ft n.17 dt 31.12.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,435,399 2025-02-04 2025-02-05 2310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,653,902 2025-02-04 2025-02-05 2510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 60,220 2025-01-30 2025-01-31 1910130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Dhjetor 2024 borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 41,000 2025-01-30 2025-01-31 2110130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Dhjetor 2024 borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 12,660 2025-01-30 2025-01-31 2210130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Dhjetor 2024 borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 569,715 2025-01-30 2025-01-31 2010130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Dhjetor 2024 borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,588,129 2025-01-28 2025-01-29 1510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike sipa akt marreveshje nr 2743 dt 21.11.2024 pjesa 3 kontrata bashkengjitur
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 37,631 2025-01-28 2025-01-29 1610130202025 Uje 1013020 Spitali Kukes Uje pijshem sipas akt rakordim nr 48 dt 27.01.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2025-01-27 2025-01-28 1310130202025 Sherbime telefonike 1013020 Spitali Kukes sherbime telefonike muaji dhjetor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,940 2025-01-27 2025-01-28 1410130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbime Postare ft n 514 dt 07.01.2025 dhjetor 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 516,240 2025-01-23 2025-01-24 1210130202025 Uje 1013020 Spitali Kukes Uje pijshem ft n.2412-1 10505 dt 13.01.2025 dhjetor 2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,082,037 2025-01-22 2025-01-23 1410130202025 Elektricitet 1013020 Spitali Kukes energji elektrike ft n.14989-07972 dt.31.12.2024
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 36,000 2025-01-21 2025-01-23 64810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti K 84 dt.19.09.2024 diference ft n 02 dt 01.11.2024 situcion sherbimi bashkengjitur