Treasury Transactions 2019-2024

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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

  • 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 2023-09-04 2023-09-06 33110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Gusht 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,609,231 2023-09-04 2023-09-06 33510130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji gusht 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-09-04 2023-09-06 32810130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Gusht 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,538,536 2023-09-04 2023-09-06 33410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji gusht 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,702,784 2023-09-04 2023-09-06 33210130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji gusht 2023 borderoja bashkengjitur
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 115,900 2023-08-28 2023-09-04 31110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1262 dt.11.07.2023 ft n.3727 dt.11.07.2023 fh n.112 dt.11.07.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 510,720 2023-08-31 2023-09-04 32610130202023 Uje 1013020 Spitali Kukes Uje pijshem ft n.72028-71819 dt.11.07.2023 qershor 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 502,320 2023-08-31 2023-09-04 32710130202023 Uje 1013020 Spitali Kukes Uje pijshem ft n.79889-79681 dt.09.08.2023 Korrik 2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2023-08-28 2023-08-31 32210130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 ft n.1984/2023 dt.30.07.2023 pv korrik 2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 178 2023-08-29 2023-08-31 30110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1299 dt.13.07.2023 ft n.59151/2023 dt.17.07.2023 fh n.119 dt.17.07.2023
    Spitali Kukes (1818) ATLANTIK 3 Kukes 975,000 2023-08-28 2023-08-31 32310130202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Detergjente Up n.12 dt.29.05.2023 ft .60/2023 dt.04.07.2023 fh n.33 dt.04.07.2023
    Spitali Kukes (1818) KASTRATI Kukes 1,170,000 2023-08-28 2023-08-31 32410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant Up n.17 dt.18.07.2023 ft n.10612/2023 dt.22.07.2023 fh n.3 dt.22.07.2023
    Spitali Kukes (1818) E v i t a Kukes 6,216 2023-08-28 2023-08-31 31410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k. 860 dt.04.05.2023 ft n.10958/2023 dt.11.07.2023 fh n.109 dt.11.07.2023
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-08-29 2023-08-31 32510130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonie ft n.121827 -1185216-1124336 dt 04.08.2023 korrik 2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 999,646 2023-08-29 2023-08-31 30210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1299 dt.13.07.2023 ft n.58347/2023 dt.13.07.2023 fh n.118 dt.13.07.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2023-08-28 2023-08-31 32110130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 ft n.1587 dt.30.06.2023 pv qershor 2023
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 173,850 2023-08-28 2023-08-31 31210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1262 dt.11.07.2023 fh n.3726/2023 dt.11.07.2023 fh n.111 dt.11.07.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 122,865 2023-08-29 2023-08-31 31910130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore mjeti ft 2964-2947-1817-1816-1815-1814-1812-1813-1467 dt.02.08.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2023-08-28 2023-08-29 30010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1165 dt.20.06.2023 ft n.51837/2023 dt.20.06.2023 fh n.98 dt.20.06.2023
    Spitali Kukes (1818) FLORFARMA Kukes 21,160 2023-08-28 2023-08-29 31610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1144 dt.15.06.2023 fh n.6651 dt.10.07.2023 fh n.107 dt.10.07.2023