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) CIMI Kukes 34,320 2025-01-22 2025-01-23 638.10130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme  etiketa urdher n.119 dt 26.12.2024 ft n.34320 dt 26.12.2024 situacion i marrjes dorezim bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,179,886 2025-01-21 2025-01-22 64710130202024 Elektricitet 1013020 Spitali Kukes energji akt marrevshje bashkengjitu grafik nr 2473 dt 21.11.2024 pjesa 2
    Spitali Kukes (1818) XHEVAT MUJA Kukes 99,000 2025-01-21 2025-01-22 63910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme perde urdh n 118 dt.27.12.2024 ft n1 dt.27.12.2024 situcion bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,964 2025-01-21 2025-01-22 63510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti pv dt.04.09.2024 ft n.5364 dt.04.09.2024 situcion dt 30.09.2024 bashkengjitur
    Spitali Kukes (1818) BARDHYL SOPAJ Kukes 119,850 2025-01-21 2025-01-22 63710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme hidraulike dhe sanitare pv dt 28.12.2024 ft n 25 dt.30.12.2024 situcion bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,980 2025-01-21 2025-01-22 63610130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti Targa AA137PV  pv dt.03.05.2024 ft n 2653 dt.03.05.2024 situacion sherbimi
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 18,000 2025-01-16 2025-01-20 63110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar 52333 Blerje llampe per biomikroskop   pv urgjence ft n.771 dt.07.05.2024 fh n125 dt.02.08.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 82,500 2025-01-17 2025-01-20 64310130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,856,000 2025-01-16 2025-01-20 64510130202024 Elektricitet 1013020 Spitali Kukes shpenzime energjie sipas akt marrevshje dt 21.11.2024 grafik 2473
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 142,500 2025-01-17 2025-01-20 64210130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,637,020 2025-01-17 2025-01-20 64410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime lab kont n.1924/2 dt.10.04.2019 ft n.257 td31.12.2024 peridha 1-24 .12.2024 pv n.20 bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-16 2025-01-20 63210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont  05 dt.22.01.2024 ft n.15230 dt.24.12.2024 fh n.36 dt.24.12.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,150 2025-01-17 2025-01-20 64110130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 396,450 2025-01-17 2025-01-20 64010130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhjetor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-01-17 2025-01-20 64410130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont n.06 dt.23.01.2024 ft n.4086 dt.31.12.2024 ankes 5 dhjetor 2024
    Spitali Kukes (1818) INCOMED Kukes 465,850 2025-01-16 2025-01-20 60210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.81 dt.06.09.2024 ft n.6789 dt.30.12.2024 fh n.210 dt.30.12.2024
    Spitali Kukes (1818) NELSA Kukes 53,460 2025-01-16 2025-01-20 63410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar 52333 Blerje llampe per biomikroskop   pv urgjence ft n.771 dt.07.05.2024 fh n125 dt.02.08.2024
    Spitali Kukes (1818) 4 S Kukes 82,500 2025-01-16 2025-01-20 63310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n86 dt 25.09.2024 ft n.3359 dt.31.12.2024 fh n.41 dt.31.12.2024
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 64,440 2025-01-15 2025-01-17 61210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.39 dt.30.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 44,640 2025-01-15 2025-01-17 62110130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.391 dt.10.10.2024 situacion sherbimi