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) FARMA NET ALBANIA Kukes 49,000 2024-06-12 2024-06-13 24410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.54 dt.21.05.2024 ft n.8307 dt.21.05.2024 fh n.79 dt.21.05.2024
    Spitali Kukes (1818) FLORFARMA Kukes 52,900 2024-06-12 2024-06-13 24110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.48 dt.20.05.2024 ft n.6417/2024 dt.20.05.2024  fh n.76 dt.20.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 15,705 2024-06-12 2024-06-13 23810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.38 dt.19.04.2024 ft n.820/2024  dt.15.05.2024 fh n.73 dt.15.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 140,279 2024-06-12 2024-06-13 23310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.39 dt.19.04.2024 ft n.416/2024 dt.14.05.2024 fh n.68 dt.14.05.2024
    Spitali Kukes (1818) E v i t a Kukes 325,000 2024-06-12 2024-06-13 25210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.53 dt.23.05.2024 ft n.8875 dt.23.05.2024 fh n.87 dt.23.05.2024
    Spitali Kukes (1818) INCOMED Kukes 105,750 2024-06-12 2024-06-13 24710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.3026 dt.22.05.2024 fh n.82 dt.22.05.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 700,000 2024-06-12 2024-06-13 25110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.51 dt.22.05.2024 ft n.14445 dt.23.05.2024 fh n.86 dt.23.05.2024
    Spitali Kukes (1818) "KERXHALIU" Kukes 99,700 2024-06-12 2024-06-13 23010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Barna Urdher n.53 dt.08.05.2024 ft n.1 dt.08.05.2024 fh n.11 dt.08.05.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-06-11 2024-06-13 22910130202024 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n.647479-7231-6148-6142-6124 dt.04.06.2024 Maj 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-06-11 2024-06-13 22810130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont n.6 dt.23.01.2024 ft n.1446/2024 dt.31.05.2024 anes 5 Maj 2024
    Spitali Kukes (1818) REJSI  FARMA Kukes 11,154 2024-06-12 2024-06-13 24910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.49 dt.21.05.2024 ft n.27292 dt.21.05.2024 fh n.84 dt.21.05.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 869,400 2024-06-12 2024-06-13 23910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.44 dt.16.05.2024 ft n.46207 dt.16.05.2024 fh n.74 dt.16.05.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 174,620 2024-06-06 2024-06-07 22210130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 62,780 2024-06-06 2024-06-07 22310130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 136,880 2024-06-06 2024-06-07 22510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2024-06-06 2024-06-07 22410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,299,912 2024-06-04 2024-06-05 21810130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,480,757 2024-06-04 2024-06-05 21610130202024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,196,318 2024-06-04 2024-06-05 21710130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Maj 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,612,972 2024-06-04 2024-06-05 21910130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Maj 2024 borderoja bashkengjitur