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) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-10-10 2024-10-11 42910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shtator 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2024-10-10 2024-10-11 43110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shtator 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,837,662 2024-10-03 2024-10-04 42510130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,566,248 2024-10-03 2024-10-04 42210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shtator  2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,356,327 2024-10-03 2024-10-04 42310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shtator  2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,490,835 2024-10-03 2024-10-04 42410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali KukesPaga muaji Shtator 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) KITI MARKET Kukes 118,404 2024-09-20 2024-09-24 42010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1050 dt.17.05.2024 Ft n.112 dt.30.08.2024 fh n.23 dt.30.08.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-09-19 2024-09-23 41910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n.05 dt.22.01.2024 ft n.12397 dt.05.09.2024 fh n.31 dt.05.09.2024
    Spitali Kukes (1818) FLORFARMA Kukes 13,880 2024-09-19 2024-09-20 41110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.76 dt.30.08.2024 ft n.11054 dt.30.08.2024 fh n137 dt.30.08.2024
    Spitali Kukes (1818) winpharma Kukes 305,400 2024-09-19 2024-09-20 41510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.77 dt.02.09.2024 ft n.8467 dt.09.09.2024 fh n.141 dt.09.09.2024
    Spitali Kukes (1818) INCOMED Kukes 195,000 2024-09-19 2024-09-20 41710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.71 dt.18.07.2024 ft n.5006 dt.11.09.2024 fh n.143 dt.11.09.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 219,730 2024-09-19 2024-09-20 41210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.58 dt.27.05.2024 ft n.14343/2024 dt.03.09.2024 fh n.138 dt.03.09.2024
    Spitali Kukes (1818) INCOMED Kukes 364,000 2024-09-19 2024-09-20 41610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.78 dt.03.09.2024 ft n.5005/2024 dt.11.09.2024 fh n.142 dt.11.09.2024
    Spitali Kukes (1818) E v i t a Kukes 19,250 2024-09-19 2024-09-20 41810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.82 dt.06.09.2024 ft n 15289 dt.11.09.2024 fh n.144 dt.11.09.2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,629,816 2024-09-19 2024-09-20 41410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.73 dt.19.08.2024 ft n 1647 dt.06.09.2024 fh n.140 dt.06.09.2024
    Spitali Kukes (1818) FUFARMA Kukes 16,800 2024-09-19 2024-09-20 41310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.79 dt.03.09.2024 ft n.24327 dt.04.09.2024 fh n.139 dt.04.09.2024
    Spitali Kukes (1818) Artur Lugjaj Kukes 120,000 2024-09-18 2024-09-19 39910130202024 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes Blerje  Transport cakulli Ft n.6/2024 dt 25.07.2024 preventiv i punimeve bashkengjitur
    Spitali Kukes (1818) AUTOSERVIS FLORI Kukes 99,500 2024-09-17 2024-09-18 42110130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes Sherbime automjeti Pv nr 1878 dt.23.08.2024 ft n.39/2024 dt.23.08.2024 situacion bashkengjitur
    Spitali Kukes (1818) ENUAR MERKO Kukes 30,000 2024-09-13 2024-09-16 40310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page shkrese n.15299/1 dt.14.09.2023 K. Dragjoshi Muaji Prill-gusht 2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-09-13 2024-09-16 39810130202024 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.1037 dt.19.07.2024 pv dt 19.07.2024