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 2,634,279,450.00 3,622 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) 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
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 104,700 2023-08-25 2023-08-28 30910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1196 dt.27.06.2023 ft n.1595/2023 dt.11.07.2023 fh n.114 dt.11.07.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 90,825 2023-08-25 2023-08-28 30710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1184 dt.21.06.2023 ft n.48826/2023 dt.12.07.2023 fh n.116 dt.12.07.2023
    Spitali Kukes (1818) INCOMED Kukes 177,000 2023-08-25 2023-08-28 30310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1163 dt.19.06.2023 ft n.3683/2023 dt.12.07.2023 fh .117 dt.12.07.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 90,825 2023-08-25 2023-08-28 30410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1184 dt.21.06.2023 fh n.44975/2023 dt.21.06.2023 fh n.100 dt.21.06.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,275,996 2023-08-04 2023-08-07 28610130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 553,681 2023-08-04 2023-08-07 28410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,595,056 2023-08-04 2023-08-07 28310130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,031,087 2023-08-04 2023-08-07 28510130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-08-03 2023-08-04 28010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji korrik 2023 bordero bashkengjitur
    Spitali Kukes (1818) CORRECTOR Kukes 55,985 2023-08-03 2023-08-04 28210130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami Maj -Gusht 2023 urdher n.375 akti 340 dt.25.11.2015
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,680 2023-08-03 2023-08-04 27910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji korrik 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-08-03 2023-08-04 28110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji korrik 2023 bordero bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 175,480 2023-08-03 2023-08-04 27810130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji korrik 2023 bordero bashkengjitur
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-08-01 2023-08-02 26810130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonie dt n.5931-3599-3595-3575 dt.04.06.2023
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-08-01 2023-08-02 26710130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonie dt n.2672-3745-5557-5531 dt.04.07.2023