Treasury Transactions 2019-2026

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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 3,174,485,538.00 4,394 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) EUROMED Kukes 75,312 2025-12-19 2025-12-23 60010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 83 dt 12.08.2025 ft nr 9829 dt 15.12.2025 fh nr 209 dt 15.12.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 77,280 2025-12-22 2025-12-23 60510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n 129 dt 02.12.2025 ft nr 8410 dt 11.12.2025 fh nr 34 dt 11.12.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2025-12-19 2025-12-23 60410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n 55 dt 22.04.2025 ft nr 8265 dt 05.12.2025 fh nr 33 dt 05.12.2025
    Spitali Kukes (1818) FLORFARMA Kukes 21,750 2025-12-19 2025-12-22 60110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 118 dt 21.11.2025 ft nr 14994 dt 15.12.2025 fh nr 211 dt 15.12.2025
    Spitali Kukes (1818) INCOMED Kukes 30,561 2025-12-19 2025-12-22 59810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 125 dt 25.11.2025 ft nr 5859 dt 10.12.2025 fh nr 206 dt 10.12.2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-12-19 2025-12-22 60310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont 1924/1 dt 10.04.2019 shress nr 333 dt 15.01.2019 ft nr 225 dt 05.12.2025 pv dt 15.12.2025
    Spitali Kukes (1818) GAS GROUP Kukes 260,800 2025-12-19 2025-12-22 60610130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes gaz i lengshem kont 31 dt 21.03.2025 ft nr 2090 dt 10.12.2025 fh nr 35 dt 10.12.2025
    Spitali Kukes (1818) I L M A Kukes 216,000 2025-12-19 2025-12-22 59310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 128 dt 02.12.2025 ft nr 215176 dt 09.12.2025 fh nr 201 dt 09.12.2025
    Spitali Kukes (1818) INCOMED Kukes 19,200 2025-12-19 2025-12-22 59710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 121 dt 25.11.2025 ft nr 5858 dt 10.12.2025 fh nr 205 dt 10.12.2025
    Spitali Kukes (1818) FLORFARMA Kukes 8,675 2025-12-19 2025-12-22 60210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 116 dt 21.11.2025 ft nr 14995 dt 15.12.2025 fh nr 212 dt 15.12.2025
    Spitali Kukes (1818) INCOMED Kukes 15,900 2025-12-19 2025-12-22 59510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 122 dt 25.11.2025 ft nr 5856 dt 10.12.2025 fh nr 203 dt 10.12.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 338,800 2025-12-19 2025-12-22 59410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 102 dt 09.09.2025 ft nr 2530 dt 10.12.2025 fh nr 202 dt 10.12.2025
    Spitali Kukes (1818) I L M A Kukes 95,672 2025-12-16 2025-12-17 58410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace per sherbim ORL urdher nr 2546/1 dt 21.10.2025 ft nr 179018 dt 21.10.2025 fh nr 176 dt 21.10.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 120,000 2025-12-16 2025-12-17 58210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes aksesore per bombulate O2 sipas urdher n 2747 dt 19.11.2025 ft nr 7874 dt 19.11.2025 fh n32 dt 19.11.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 131,760 2025-12-16 2025-12-17 59010130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 ft nr 98 dt 10.12.2025 Situacion Sherbimi Dt 10.12.2025
    Spitali Kukes (1818) CIMI Kukes 37,440 2025-12-16 2025-12-17 58110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Etiket Barkode urdher n 2625 dt 31.10.2025 ft nr 262 dt 31.10.2025 fh n 31 dt 31.10.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 16,320 2025-12-16 2025-12-17 59110130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 ft nr 97 dt 10.12.2025 Situacion Sherbimi Dt 10.12.2025
    Spitali Kukes (1818) BARDHYL SOPAJ Kukes 119,700 2025-12-16 2025-12-17 58010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Blerje materiale sanitare Urdher n 152 dt 26.11.2025 ft nr 27 dt 26.11.2025 fh n 30 dt 26.11.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 128,040 2025-12-16 2025-12-17 58910130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 ft nr 96 dt 10.12.2025 Situacion Sherbimi Dt 10.12.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 24,840 2025-12-16 2025-12-17 58810130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 ft nr 94 dt 09.12.2025 Situacion Sherbimi Dt 09.12.2025