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 2,634,279,450.00 3,622 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) RAIFFEISEN BANK SH.A Kukes 2,601,881 2024-11-04 2024-11-05 45510130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,123,864 2024-11-04 2024-11-05 45210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) NAIM HYSI Kukes 658,560 2024-10-30 2024-10-31 44910130202024 Shpenz. per rritjen e AQT - ndertesa administrative 1013020 Spitali Kukes Sinjalistike  Ditar n.38452 Up n.08 dt.22.04.2024 ft n.92 dt.03.07.2024 pmd d t.1840 dt.20.08.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 316,269 2024-10-24 2024-10-28 43710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.2351 dt.07.10.2024 fh n.159 dt.07.10.2024
    Spitali Kukes (1818) KASTRATI Kukes 832,140 2024-10-24 2024-10-25 43610130202024 Karburant dhe vaj 1013020 Spitali Kukes karburant Kont n.27 dt.03.04.2024 ft n.32312/2024 dt.19.09.2024 fh n.9 dt.19.09.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 144,780 2024-10-24 2024-10-25 44210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.75 dt.29.08.2024 ft n.48932 dt.25.09.2024 ft n.148 dt.25.09.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 116,000 2024-10-24 2024-10-25 43810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .80 dt.06.09.2024 ft n.2350 dt.07.10.2024 fh n.158 dt.07.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2024-10-24 2024-10-25 44510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.71 dt.18.07.2024 ft n.89940 dt.13.09.2024 fh n.145 dt.13.09.2024
    Spitali Kukes (1818) MONTAL Kukes 651,096 2024-10-24 2024-10-25 44010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.74 dt.27.08.2024 ft n.1028 dt.07.10.2024 fh n153 dt.07.10.2024
    Spitali Kukes (1818) INCOMED Kukes 56,410 2024-10-24 2024-10-25 43910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.5472 dt.07.10.2024 fh n.156 dt.07.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 104,000 2024-10-24 2024-10-25 44410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.78 dt.03.09.2024 ft n.98941 dt.13.09.2024 fh n.146 dt.13.09.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 55,520 2024-10-24 2024-10-25 44110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.76 dt.30.08.2024 ft n.48935 dt.25.09.2024 fh n.149 dt.25.09.2024
    Spitali Kukes (1818) 4 S Kukes 39,600 2024-10-24 2024-10-25 44610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime Kont n.55 dt.23.05.2024 ft n.1930 dt.11.09.2024 fh n.24 dt.11.09.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-10-24 2024-10-25 44810130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n.108876-1070156-1014518-1014534-1014531 dt.04.10.2024 Shtator 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-10-24 2024-10-25 44710130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.6 dt.23.01.2024 ft n.2793 dt.30.09.2024 aneks shtator 2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,681,200 2024-10-24 2024-10-25 44310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.74 dt.27.08.2024 ft n.897/2024 dt.19.09.2024 fh n.147 dt.19.09.2024
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 145,242 2024-10-18 2024-10-21 43310130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore automjeti 17735-21-27-52-58-47-74-48-55 dt 01.10.2024
    Spitali Kukes (1818) Operatori i Blerjeve të Përqëndruara Kukes 694,080 2024-10-16 2024-10-17 43510130202024 Sherbime te tjera 1013020 Spitali Kukes sherbime nga operatori i blerjeve te perqendruara urdher 85-86 dt.10.10.2024 ft n.293-295 dt.25.09.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2024-10-10 2024-10-11 42810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shtator 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,420 2024-10-10 2024-10-11 43010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shtator 2024 borderoja bashkengjitur