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) Illyrian Guard Kukes 653,995 2023-04-05 2023-04-06 12310130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 fat n.391/2023 dt.28.02.2023 pv mars 2023
    Spitali Kukes (1818) NELSA Kukes 67,440 2023-04-05 2023-04-06 12610130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.867 dt.20.05.2022 fat n.77/2023 dt.17.03.2023 fh n.15 dt.17.03.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,715,757 2023-04-03 2023-04-04 11710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji Mars 2023 borderoja2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,842,658 2023-04-03 2023-04-04 11810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji Mars 2023 borderoja2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,828,883 2023-04-03 2023-04-04 11710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji Mars 2023 borderoja2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 350,885 2023-04-03 2023-04-04 11910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji Mars 2023 borderoja2023
    Spitali Kukes (1818) ADD Print Kukes 286,680 2023-03-30 2023-03-31 114.10130202023 Kancelari 1013020 Spitali Kukes ditar 6138 tonera-kancelari Up n.29 dt.18.11.2022 fat n.3077/2022 dt.30.11.2022 fh .39 dt.30.11.2022
    Spitali Kukes (1818) NELSA Kukes 48,684 2023-03-30 2023-03-31 10410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.868 dt.20.05.2022 fat n.61-62 dt.02.03.2023 fh 08-09 dt.02.03.2023
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-03-30 2023-03-31 11510130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik 563379 1551 912 917 896 dt.04.03.2023
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 682,448 2023-03-30 2023-03-31 10810130202023 Elektricitet 1013020 Spitali Kukes Energji elektrike fat n.1697029-30 dt.07.02.2023
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 580,331 2023-03-30 2023-03-31 10610130202023 Elektricitet 1013020 Spitali Kukes Energji elektrike fat n.3703571-72 dt..16.03.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 144,440 2023-03-30 2023-03-31 11210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize mars 2023 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-03-30 2023-03-31 11010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize mars 2023 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-03-30 2023-03-31 10910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize mars 2023 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,928,867 2023-03-30 2023-03-31 10510130202023 Elektricitet 1013020 Spitali Kukes Energji elektrike fat n.3707753/2023 dt.21.03.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,990 2023-03-30 2023-03-31 11310130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 fat n.391/2023 dt.28.02.2023 pv shkurt 2023
    Spitali Kukes (1818) K A D R A Kukes 9,396 2023-03-30 2023-03-31 10410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1322 dt.02.08.2022 fat n.24/2023 dt.28.02.2023 fh n.07 dt.28.02.2023
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,040 2023-03-30 2023-03-31 11610130202023 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat n.99/2023 dt.02.03.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-03-30 2023-03-31 11110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize mars 2023 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,192,370 2023-03-30 2023-03-31 10710130202023 Elektricitet 1013020 Spitali Kukes Energji elektrike fat n.2197069/2023 dt.10.02.2023