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 2,434,721,780.00 3,425 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) "DENOLT" Kukes 984,000 2024-05-30 2024-05-31 21510130202024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes rikonstruksion i xogulit te kollonave Up n.05 dt.12.03.2024 ft n.1/2024 dt.09.05.2024 situcion punimi akt marrje ne dorezim
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 11,690 2024-05-27 2024-05-28 21410130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes Takse vjetore automjeti ft n.2400285422 dt.27.05.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,900,000 2024-05-27 2024-05-28 21210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike shkres n,1924/2 dt 10.04.2019 shkrese n.463  dt 26.01.2024 ft n.87/2024 dt 08.05.2024 04-2024 pv dt.477 dt.08.05.2024
    Spitali Kukes (1818) LAVDRIM DULLA Kukes 95,000 2024-05-27 2024-05-28 21110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Materiale pune sipas pv nr 15.05.2024 ft n.494 dt.15.05.2024 fh n.16 dt.15.05.2024 pv bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 88,640 2024-05-22 2024-05-23 20610130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta prill 2024 borderoja bashkengjitur
    Spitali Kukes (1818) MONTAL Kukes 364,362 2024-05-22 2024-05-23 20310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 ft n.464/2024 dt.08.05.2024 fh n.64 dt.08.05.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.732/2024 dt.16.05.2024 pv dt.16.05.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,000 2024-05-22 2024-05-23 21010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 ft n.8732/2024 dt.25.04.2024 fh n.14 dt.25.04.2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 130,680 2024-05-22 2024-05-23 20510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.35 dt.16.04.2024 ft n.803/2024 dt.13.05.2024 fh n.67 dt.13.05.2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 81,980 2024-05-22 2024-05-23 20710130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta prill 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.605/2024 dt.19.04.2024 pv dt.18.04.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 533,470 2024-05-22 2024-05-23 20910130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta prill 2024 borderoja bashkengjitur
    Spitali Kukes (1818) HEALTH & LIGHT Kukes 1,195,320 2024-05-22 2024-05-23 20010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma radiologjie Up n.09 dt.24.04.2024 ft n.117/2024 dt.07.05.2024 fh n.60 dt.07.05.2024
    Spitali Kukes (1818) E v i t a Kukes 333,060 2024-05-22 2024-05-23 20210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.7917/2024 dt.08.05.2024 fh n.62 dt.08.05.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 34,800 2024-05-22 2024-05-23 20810130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta prill 2024 borderoja bashkengjitur
    Spitali Kukes (1818) CFO PHARMA Kukes 71,910 2024-05-22 2024-05-23 20110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.129225/2024 dt.08.05.2024 fh n.61 dt.08.05.2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 115,900 2024-05-22 2024-05-23 20410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.41 dt.08.05.2024 ft n.2723 dt.09.05.2024 fh n.65 dt.09.05.2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 677,400 2024-05-22 2024-05-23 19910130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.54071-53859 dt.14.05.2024 Prill 2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 60,420 2024-05-14 2024-05-16 19210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Pv dt.28.03.2024 ft n.1849/2024 dt.28.03.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) KASTRATI Kukes 892,800 2024-05-14 2024-05-16 19510130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.27 dt.03.04.2024 ft n.25199/2024 dt.10.05.2024 fh n.5 dt.10.05.2024