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 CREDINS Kukes 2,104,388 2023-06-08 2023-06-09 21010130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,241,663 2023-06-08 2023-06-09 20810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 782,300 2023-05-29 2023-05-31 20310130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta maj 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 144,440 2023-05-29 2023-05-30 20110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 62,720 2023-05-29 2023-05-30 20610130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta maj 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-05-29 2023-05-30 20210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-05-29 2023-05-30 20010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-05-29 2023-05-30 19910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize maj 2023 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 29,930 2023-05-29 2023-05-30 20410130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta maj 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 103,000 2023-05-29 2023-05-30 20510130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta maj 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) COLOMBO Kukes 1,052,400 2023-05-11 2023-05-12 19710130202023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Kompiutera Up n.03 dt.21.03.2023 fat n.109 dt.11.04.2023 fh n.09 dt.11.04.2023
    Spitali Kukes (1818) HAZIRI Kukes 1,198,808 2023-05-11 2023-05-12 17910130202023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Veshje plumbi Up n.05 dt.28.03.2023 fat n.6/2023 dt.11.05.2023 situacion bashkengjitur
    Spitali Kukes (1818) LIBRARI DYRRAHU Kukes 100,000 2023-05-09 2023-05-10 18810130202023 Blerje dokumentacioni 1013020 Spitali Kukes blerje regjistri Pv n.719 dt.04.04.2023 fat n.99/2023 dt.04.04.2023 fh n.07 dt.04.04.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 57,078 2023-05-08 2023-05-09 19510130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji prill 2023 borderoja bashkengjitur
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 137,700 2023-05-08 2023-05-09 19310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.662 dt.27.03.2023 ft n.4554/2023 dt.17.04.2023 fh n.65 dt.17.04.2023
    Spitali Kukes (1818) E v i t a Kukes 422,400 2023-05-08 2023-05-09 19010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.700 dt.30.03.2023 fat n.6686/2023 dt.19.04.2023 fh n.68 dt.19.04.2023
    Spitali Kukes (1818) E v i t a Kukes 20,640 2023-05-08 2023-05-09 18910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.418 dt.03.03.2023 fat n.6683/2023 dt.19.04.2023 fh n.69 dt.19.04.2023
    Spitali Kukes (1818) KASTRATI Kukes 1,192,790 2023-05-08 2023-05-09 19410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant up n.06 dt.18.04.2023 kont n.04.04.2023 fat n.5438/2023 dt.22.04.2023 fh n.1 dt.22.04.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 493,320 2023-05-08 2023-05-09 18710130202023 Paga me kontrate per pune sezonale 1013020 Spitali Kukes uje pijshem fat n.31065-31275 dt.28.04.2023 pril 2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-05-08 2023-05-09 18610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.370 dt.24.02.2023 ft n.2208/2023 dt.06.04.2023 fh n.06 dt.06.04.2023