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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) All All 2,583,651,644.00 3,597 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) FLORFARMA Kukes 125,325 2023-03-28 2023-03-29 9110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.416 dt.03.03.2023 fat n.2263/2023 dt.07.03.2023 fh n.31 dt.07.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-03-28 2023-03-29 8710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.2722 dt.21.12.2022 fat n.404/2023 dt.09.03.2023 fh n.35 dt.09.03.2023
    Spitali Kukes (1818) E v i t a Kukes 84,548 2023-03-28 2023-03-29 9610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.4045/2023 dt.06.03.2023 fh n.30 dt.06.03.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 544,910 2023-03-28 2023-03-29 8310130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) FLORFARMA Kukes 29,100 2023-03-28 2023-03-29 9010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.417 dt.03.03.2023 fat n.2264/2023 dt.07.03.2023 fh n.32 dt.07.03.2023
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2023-03-28 2023-03-29 9910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.74/2023 dt.20.02.2023 fh n.06 dt.20.02.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,500 2023-03-28 2023-03-29 8510130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 43,720 2023-03-28 2023-03-29 8610130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 946,800 2023-03-28 2023-03-29 9410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.420 dt.03.03.2023 fat n.2314/2023 dt.11.03.2023 fh n.36 dt.11.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 124,500 2023-03-28 2023-03-29 8810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.421 dt.03.03.2023 fat n.481/2023 dt.08.03.2023 fh n.34 dt.08.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,326 2023-03-28 2023-03-29 8910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.419 dt.03.03.2023 fat n.480/2023 dt.08.03.2023 fh n.33 dt.08.03.2023
    Spitali Kukes (1818) T R I M E D Kukes 29,000 2023-03-28 2023-03-29 9210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.25721/2023 dt.04.03.2023 fh n.29 dt.03.03.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-03-28 2023-03-29 9710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.25/2023 dt.30.01.2023 fh n.03 dt.30.01.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,160 2023-03-28 2023-03-29 9310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.418 dt.03.03.2023 fat n.2315/2023 dt.11.03.2023 fh n.37 dt.11.03.2023
    Spitali Kukes (1818) E v i t a Kukes 16,110 2023-03-28 2023-03-29 9510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.2919/2023 dt.13.02.2023 fh n.20 dt.13.02.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 58,500 2023-03-28 2023-03-29 8410130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) LEKLI Kukes 102,399 2023-03-07 2023-03-08 7710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2622 dt.08.12.2022 fat n.664/2023 dt.21.02.2023 fh n.26 dt.21.02.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 4,348,460 2023-03-07 2023-03-08 7910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.259 & kont n 2509 dt.24.11.2022dt.08.02.2023 fat n.6972/2023 dt.09.02.2023 fh n.17 dt.09.02.2023
    Spitali Kukes (1818) CORRECTOR Kukes 22,394 2023-03-06 2023-03-07 7410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami janar shkurt 2023 urdher n.375 akti 340 dt.25.11.2015
    Spitali Kukes (1818) T R I M E D Kukes 50,000 2023-03-06 2023-03-07 7510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.2214/2023 dt.24.02.2023 fh n.28 dt.24.02.2023