Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) VILNIK  MOTORS Kukes 81,120 2025-01-15 2025-01-17 62010130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.26 dt.12.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 116,640 2025-01-15 2025-01-17 62610130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.16 dt.02.12..2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 83,520 2025-01-15 2025-01-17 62910130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.17 dt.04.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 49,320 2025-01-15 2025-01-17 61910130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.4 dt.04.11.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 237,360 2025-01-15 2025-01-17 62410130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.8 dt.11.11.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 104,640 2025-01-15 2025-01-17 62510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.29 dt.12.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 345,480 2025-01-15 2025-01-17 62810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.17 dt.03.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 237,360 2025-01-15 2025-01-17 61610130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.02 dt.01.11.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 99,000 2025-01-15 2025-01-17 61710130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.22 dt.10.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 67,200 2025-01-15 2025-01-17 61310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.37 dt.20.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 74,400 2025-01-15 2025-01-17 62310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.35 dt.18.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 57,960 2025-01-15 2025-01-17 614.10130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.3 dt.04.11.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 236,640 2025-01-15 2025-01-17 61510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.38 dt.20.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 220,920 2025-01-15 2025-01-17 61810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.1 dt.31.10.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 126,960 2025-01-15 2025-01-17 62210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.31 dt.13.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 77,760 2025-01-15 2025-01-17 63010130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.5 dt.05.11.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 92,040 2025-01-15 2025-01-17 62710130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.20 dt.10.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-01-15 2025-01-16 410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2025-01-15 2025-01-16 910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2025-01-15 2025-01-16 810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur