Treasury Transactions 2019-2026

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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

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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 3,240,417,669.00 4,444 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) UNION BANK SHA Kukes 16,662,239 2026-02-03 2026-02-04 1310130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2026 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,587,786 2026-02-03 2026-02-04 1110130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2026 Borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 666,787 2026-01-28 2026-01-29 710130202026 Elektricitet 1013020 Spitali Kukes Energji elektrike sipas akt rakordim 171 dt 31.12.2025 dhjetor 2025 diference fature
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2026-01-28 2026-01-29 810130202026 Uje 1013020 Spitali Kukes Uje pijshem ft nr 5069-4860 dt 05.01.2026 dhjetor 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,570 2026-01-28 2026-01-29 910130202026 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim Postar ft nr 13 dt 05.01.2026 dhjetor 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,510,879 2026-01-22 2026-01-23 66510130202025 Elektricitet 1013020 Spitali Kukes Energji Elektrike sipas akt rakordim dt 31.12.2025 Periudha Dhjetor 2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,498,653 2026-01-22 2026-01-23 210130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,550,669 2026-01-22 2026-01-23 410130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,852,097 2026-01-22 2026-01-23 110130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,384,096 2026-01-22 2026-01-23 310130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,983,327 2026-01-20 2026-01-22 66710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont nr 1924/1 dt 19.04.2019 shkres 333 dt 15.01.2025 ft nr 247 dt 30.12.2025 periudha 12-2025 pv dt 31.12.2025
    Spitali Kukes (1818) FRAL-2000 Kukes 780,000 2026-01-15 2026-01-16 66410130202025 Shpenz. per rritjen e AQT - orendi zyre 1013020 Spitali Kukes Rafte metalike Up Nr 154 dt 10.12.2025 ft 908 dt 17.12.2025 fh n 36 dt 17.12.2025 pv marrje dorezim dt 27.12.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 98,000 2026-01-14 2026-01-15 660.10130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) EGIAN MED Kukes 629,248 2026-01-13 2026-01-15 65910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes tuba laboratori Up nr 46 dt 25.04.2025 ft nr 266 dt 10.11.2025 fh nr 188 dt 10.11.2025 ditar nr 68541
    Spitali Kukes (1818) BANKA CREDINS Kukes 44,000 2026-01-14 2026-01-15 66310130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 62,800 2026-01-14 2026-01-15 66110130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 401,330 2026-01-14 2026-01-15 66210130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme dhjetor 2025 Borderoja bashkengjitur
    Spitali Kukes (1818) Daniela Lleshaj Kukes 35,000 2026-01-13 2026-01-14 65710130202025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes rik godine kolaudim punimesh ft nr 67 dt 29.12.2025 kont nr 3061 dt 23.12.2025 sit perfundmtar dt16.12.2025 akt kolaudim dt 24.12.2025 certi marrje dorezim dt 29.12.2025
    Spitali Kukes (1818) AN Projekt Kukes 100,262 2026-01-13 2026-01-14 65810130202025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes rik godine mbikqyrje punimesh ft nr 24 dt 31.12.2025 kont nr 2633 dt 05.11.2025 sit perfundmtar dt 16.12.2025 akt kolaudim dt 24.12.2025 certi marrje dorezim dt 29.12.2025
    Spitali Kukes (1818) MENI Kukes 4,801,648 2026-01-13 2026-01-14 65610130202025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013020 Spitali Kukes rik godine kont n 114 dt 28.10.2025 ft nr 45 dt 27.12.2025 sit perfundimtar dt 16.12.2025 akt kolaudim dt 24.12.2025 certifikate marrje dorezim dt 29.12.2025