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 2,434,721,780.00 3,425 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 13,174 2023-06-30 2023-07-04 25410130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore Targa AA976AA ft n.2300318345 dt.26.06.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 11,075 2023-06-30 2023-07-04 25510130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore Targa AA228AM ft n . 2300242312 dt.22.05.2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-06-29 2023-06-30 25310130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-06-29 2023-06-30 25110130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-06-29 2023-06-30 25210130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,680 2023-06-29 2023-06-30 25010130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 26,640 2023-06-26 2023-06-29 24210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.868 dt.22.05.2022 ft n.231/2023 dt.31.05.2023 fh n.27 dt.31.05.2023
    Spitali Kukes (1818) NELSA Kukes 98,840 2023-06-26 2023-06-29 24310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.867 dt.22.05.2022 ft n.249/2023 dt.06.06.2023 fh n.28 dt.07.06.2023
    Spitali Kukes (1818) SAER MEDICAL Kukes 1,103,400 2023-06-26 2023-06-29 24110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes filma radiologjie Up n.09 dt.04.05.2023 ft 108/2023 dt.05.06.2023 fh n.91 dt.05.06.2023
    Spitali Kukes (1818) NELSA Kukes 21,552 2023-06-26 2023-06-29 24410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.868 dt.22.05.2022 ft n.148/2023 dt.28.04.2023 fh n.34 dt.28.04.2023
    Spitali Kukes (1818) FLORFARMA Kukes 15,480 2023-06-26 2023-06-27 23810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon.517 dt.21.03.2023 ft n.3994/2023 dt.28.04.2023 fh n.72 dt.28.04.2023
    Spitali Kukes (1818) MONTAL Kukes 7,920 2023-06-23 2023-06-27 22210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.824 dt.26.04.2023 ft n.597/2023 dt.16.05.2023 fh n.81 dt.17.05.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 669,450 2023-06-26 2023-06-27 24610130202023 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dieta maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 936,340 2023-06-23 2023-06-27 22410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft n.643/2023 dt.05.05.2023 fh n.75 dt.05.05.2023
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2023-06-23 2023-06-27 21610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft .65627/2023 dt.09.06.2023 fh n.94 dt.09.06.2023
    Spitali Kukes (1818) MONTAL Kukes 1,651,944 2023-06-23 2023-06-27 22310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.824 dt.26.04.2023 ft n.590/2023 dt.15.05.2023 fh n.76 dt.15.05.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2023-06-26 2023-06-27 23910130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile k.127 dt.27.01.2023 ft n.1006/2023 dt.30.04.2023 pv n.5 prill 2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2023-06-26 2023-06-27 24010130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile k.127 dt.27.01.2023 ft n.1285/2023 dt.31.05.2023 pv n.5 Maj 2023
    Spitali Kukes (1818) INCOMED Kukes 153,986 2023-06-23 2023-06-27 23510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.891 dt.09.05.2023 ft n.2763/2023 dt.24.05.2023 fh n 85 dt.24.05.2023
    Spitali Kukes (1818) winpharma Kukes 353,340 2023-06-26 2023-06-27 23710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon.1108 dt.07.06.2023 ft n.6088/2023 dt.08.06.2023 fh n.93 dt.08.06.2023