Treasury Transactions 2019-2025

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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 2,750,542,067.00 3,829 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) ONE ALBANIA Kukes 23,200 2023-10-12 2023-10-13 43110130202023 Sherbime telefonike 1013020 Spitali Kukes ft n.25744913-1438707 1382590 1382587 dt.04.10.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 63,480 2023-10-12 2023-10-13 43410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.370 dt.24.02.2022 Ft n.6303 dt.20.09.2023 fh n.23 dt.28.09.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2023-10-12 2023-10-13 43210130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile K.127 dt.27.01.2023 ft n.2593/2023 dt.30.09.2023 pv maji shtator 2023
    Spitali Kukes (1818) Lavdrim Doçi Kukes 96,000 2023-10-11 2023-10-12 42510130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar N.26499 kartopiceta Up n.42 dt.29.06.2023 ft n.7/2023 dt.29.06.2023 fh n.15 dt.30.06.2023
    Spitali Kukes (1818) MUCA Kukes 19,664,760 2023-10-10 2023-10-11 42410130202023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Mobilim zyre K.262 dt.08.02.2023 fh n.6155/2023 dt.30.08.2023 fh n.23 dt.30.08.2023 Pv dt.30.08.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,633,999 2023-10-04 2023-10-06 41810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 175,480 2023-10-04 2023-10-06 42010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 554,237 2023-10-04 2023-10-06 41910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,995,073 2023-10-04 2023-10-06 41610130202023 Uje 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-10-04 2023-10-06 42210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-10-04 2023-10-06 42110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,670,912 2023-10-04 2023-10-06 41710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 137,500 2023-10-04 2023-10-06 42310130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shtator 2023 sipas autorizimeve borderoja bashkengjitur
    Spitali Kukes (1818) KASTRATI Kukes 609,451 2023-09-29 2023-10-02 41010130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13445/2023 dt.15.09.2023 fh n.5 dt.15.09.2023
    Spitali Kukes (1818) E v i t a Kukes 2,664 2023-09-29 2023-10-02 41210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26329 Barna Kont n.860 dt.04.05.2023 ft n.10247/2023 dt.27.06.2023 fh n.103/1 dt.27.06.2023
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 119,700 2023-09-29 2023-10-02 41310130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar 26332 Sherbime Auto Pv n.08.06.2023 ft n.645/2023 dt.08.06.2023 fh n.20 dt.08.06.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-09-29 2023-10-02 40810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri K.1601 dt.01.09.2023 Ft n.1095/2023 dt.22.09.2023 PV dt .21.09.2023
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 88,000 2023-09-29 2023-10-02 41410130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar 26339 Sherbime Auto Pv n.15.06.2023 ft n.681 dt.15.06.2023 fh n.1 dt.15.06.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,950 2023-09-29 2023-10-02 41510130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes Ditar 26340 takse vjetore mjeti Ft 6612/2023 dt.30.06.2023
    Spitali Kukes (1818) KASTRATI Kukes 101,575 2023-09-29 2023-10-02 40910130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13307/2023 dt.12.09.2023 fh n.4 dt.12.09.2023