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

  • 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 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 CREDINS Kukes 55,900 2023-11-01 2023-11-02 45910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize tetor 2023 bordeorja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 175,480 2023-11-01 2023-11-02 45710130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize tetor 2023 bordeorja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-11-01 2023-11-02 45810130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize tetor 2023 bordeorja bashkengjitur
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 50,400 2023-10-26 2023-10-27 45510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft n.1540/2023 dt.04.10.2023 fh n.154 dt.04.10.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,852,104 2023-10-26 2023-10-27 45310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft n.1553/2023 dt.09.10.2023 fh n.156 dt.09.10.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 41,100 2023-10-26 2023-10-27 45410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.64083/2023 dt.04.10.2023 fh n.153 dt.04.10.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 516,850 2023-10-26 2023-10-27 44910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1752 dt.03.10.2023 fh n.2471/2023 dt.03.10.2023 fh n.149 dt.03.10.2023
    Spitali Kukes (1818) INCOMED Kukes 82,200 2023-10-26 2023-10-27 45110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.5514 dt.03.10.2023 fh n.151 dt.03.10.2023
    Spitali Kukes (1818) INCOMED Kukes 265,500 2023-10-26 2023-10-27 45210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1163 dt.19.06.2023 ft n.5515 dt.03.10.2023 fh n.152 dt.03.10.2023
    Spitali Kukes (1818) KASTRATI Kukes 602,920 2023-10-26 2023-10-27 44810130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.15394/2023 dt.23.10.2023 fh n.7 dt.23.10.2023
    Spitali Kukes (1818) A & A PHARMA Kukes 139,200 2023-10-26 2023-10-27 45610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Alkool etilik Up n.20 dt.28.09.2023 ft n.1404/2023 dt.06.10.2023 fh n.155 dt.06.10.2023
    Spitali Kukes (1818) INCOMED Kukes 294,000 2023-10-26 2023-10-27 45010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1655 dt.12.09.2023 ft n.5513/2023 dt.03.10.2023 fh n.150 dt.03.10.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 47,080 2023-10-18 2023-10-20 44510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Mirmembajtje Kasa Fiskale ft n.8304 dt.11.10.2023 urdher 69 dt.13.10.2023
    Spitali Kukes (1818) T R I M E D Kukes 30,000 2023-10-18 2023-10-19 44210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1473 dt.08.08.2023 ft n.103213/2023 dt.22.09.2023 fh n.145 dt.22.09.2023
    Spitali Kukes (1818) T R I M E D Kukes 41,100 2023-10-18 2023-10-19 44110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1720 dt.21.09.2023 ft n.103212 dt.22.09.2023 fh n.144 dt.22.09.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 45,500 2023-10-18 2023-10-19 44310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1150 dt.16.06.2023 ft n.1859 dt.02.10.2023 fh n.147 dt.02.10.2023
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,177,964 2023-10-18 2023-10-19 44610130202023 Elektricitet 1013020 Spitali Kukes energji elektrike ft n.12951631-8770-3481 dt.13.10.2023
    Spitali Kukes (1818) MONTAL Kukes 880,828 2023-10-18 2023-10-19 44410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.824 dt.26.04.2023 ft n.1158/2023 dt.02.10.2023 fh n.148 dt.02.10.2023
    Spitali Kukes (1818) K A D R A Kukes 15,744 2023-10-18 2023-10-19 44010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime Kont n.384 dt.28.02.2023 fh n.278/2023 dt.30.09.2023 fh n.45 dt.30.09.2023
    Spitali Kukes (1818) KITI MARKET Kukes 208,224 2023-10-18 2023-10-19 43910130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.110/1 dt.09.06.2023 ft n.43/2023 dt.29.09.2023 fh n.47 dt.29.09.2023