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 2,583,651,644.00 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) FARMA NET ALBANIA Kukes 470,850 2023-08-28 2023-08-29 29810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1199 dt.29.06.2023 ft n.8020 dt.04.07.2023 fh n.106 dt.04.07.2023
    Spitali Kukes (1818) T R I M E D Kukes 34,700 2023-08-28 2023-08-29 31810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1152 dt.16.06.2023 ft n.68005 dt.16.06.2023 fh n.97 dt.17.06.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 45,500 2023-08-28 2023-08-29 31510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1150 dt.16.06.2023 ft n.1572/2023 dt.11.07.2023 fh n.108 dt.11.07.2023
    Spitali Kukes (1818) DELTA PHARMA - AL Kukes 333,060 2023-08-28 2023-08-29 31710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 ft n.54836/2023 dt.21.06.2023 fh.n..99 dt.21.06.2023
    Spitali Kukes (1818) E v i t a Kukes 333,060 2023-08-28 2023-08-29 31310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 fh n.10960 dt.11.07.2023 fh n.110 dt.11.07.2023
    Spitali Kukes (1818) K A D R A Kukes 21,648 2023-08-28 2023-08-29 32010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar n.18032 Barna K.384 dt.28.02.2023 ft.82 dt.28.04.2023 fh n.23 dt.28.04.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 333,060 2023-08-25 2023-08-28 30510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 ft n.45001/2023 dt.21.06.2023 fh n.101 dt.21.06.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 363,020 2023-08-25 2023-08-28 29010130202023 Udhetim i brendshem 1013020 Spitali Kukes Paga muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 42,000 2023-08-25 2023-08-28 29110130202023 Udhetim i brendshem 1013020 Spitali Kukes Paga muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 95,000 2023-08-25 2023-08-28 29510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1182 dt.21.06.2023 ft 5430/2023 dt.24.06.2023 fh n.103 dt.24.06.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 5,763,600 2023-08-25 2023-08-28 30610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1183 dt.21.06.2023 ft 44958/2023 dt.21.06.2023 fh n.102 dt.21.06.2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 104,380 2023-08-25 2023-08-28 28910130202023 Udhetim i brendshem 1013020 Spitali Kukes Paga muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,800 2023-08-25 2023-08-28 29210130202023 Udhetim i brendshem 1013020 Spitali Kukes Paga muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,442,772 2023-08-25 2023-08-28 29310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft 1141/2023 dt25.07.2023 fh n.122 dt.25.07.2023
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 232,410 2023-08-25 2023-08-28 29710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1164 dt.19.06.2023 ft n.716/2023 dt.18.07.2023 fh n.120 dt.18.07.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 562,500 2023-08-25 2023-08-28 29610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1181 dt.21.06.2023 ft 5584/2023 dt.01.07.2023 fh n.104 dt.01.07.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 65,994 2023-08-25 2023-08-28 29910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes K.891 dt.09.05.2023 ft n.7131/2023 dt.13.06.2023 fh n.96 dt.13.06.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 3,800 2023-08-25 2023-08-28 30810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1195 dt.27.06.2023 ft n.1596/2023 dt.11.07.2023 fh n.115 dt.11.07.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 937,500 2023-08-25 2023-08-28 29410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1181 dt.21.06.2023 ft 6208/2023 dt.19.07.2023 fh n.121 dt.19.07.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 108,000 2023-08-25 2023-08-28 31010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1109 dt.08.06.2023 ft n.1386/2023 dt.11.07.2023 fh n.113 dt.11.07.2023