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) ALBANIA MOTOR COMPANY Kukes 83,472 2023-07-17 2023-07-18 27010130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17955 sherbime auto pv n.XI dt.06.04.2023 ft 1879 dt.06.04.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 64,872 2023-07-17 2023-07-18 26810130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17949 sherbime auto pv n.2473 dt.23.11.2022 ft n.7292/2023 dt.23.11.2022
    Spitali Kukes (1818) Xhadi Taci Kukes 66,000 2023-07-17 2023-07-18 27110130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17956 sherbime auto pv emeegj dt.26.04.2023 ft n.5 dt.26.04.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 60,180 2023-07-17 2023-07-18 26710130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17947 sherbime auto pv n.68 dt.16.01.2023 ft n.218/2023 dt.16.01.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 61,748 2023-07-17 2023-07-18 26910130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17952 sherbime auto pv n.X dt.07.04.2023 dif ft n.1895 dt.07.04.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 463,200 2023-07-10 2023-07-11 26410130202023 Uje 1013020 Spitali Kukes uje pijshem ft n.42040-41830 dt.11.05.2023 prill 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487,920 2023-07-10 2023-07-11 26510130202023 Elektricitet 1013020 Spitali Kukes uje pijshem ft n.54421-54212 dt.12.06.2023
    Spitali Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 60,000 2023-07-10 2023-07-11 26310130202023 Sherbime te tjera 1013020 Spitali Kukes aplikim per info per pasurite e paluajshtme ft 2084 dt.04.07.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,153,324 2023-07-04 2023-07-05 25610130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,504,628 2023-07-04 2023-07-05 25710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,006,411 2023-07-04 2023-07-05 25910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 449,544 2023-07-04 2023-07-05 25810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 13,174 2023-06-30 2023-07-04 25410130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore Targa AA976AA ft n.2300318345 dt.26.06.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 11,075 2023-06-30 2023-07-04 25510130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore Targa AA228AM ft n . 2300242312 dt.22.05.2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-06-29 2023-06-30 25310130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-06-29 2023-06-30 25110130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-06-29 2023-06-30 25210130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,680 2023-06-29 2023-06-30 25010130202023 Sherbime te tjera 1013020 Spitali Kukes Dialize muaji qershor 2023 borderoja bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 26,640 2023-06-26 2023-06-29 24210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.868 dt.22.05.2022 ft n.231/2023 dt.31.05.2023 fh n.27 dt.31.05.2023
    Spitali Kukes (1818) NELSA Kukes 98,840 2023-06-26 2023-06-29 24310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.867 dt.22.05.2022 ft n.249/2023 dt.06.06.2023 fh n.28 dt.07.06.2023