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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    •  * 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 2,583,651,644.00 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) ALFARMAKOS Kukes 1,603,710 2023-03-06 2023-03-07 7210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.298 dt.14.02.2023 fat n.13852/2023 dt.14.02.2023 fh n.22 dt.14.02.2023
    Spitali Kukes (1818) FLORFARMA Kukes 194,640 2023-03-06 2023-03-07 7810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.1751/2023 dt.22.02.2023 fh n.27 dt.22.02.2023
    Spitali Kukes (1818) T R I M E D Kukes 394,360 2023-03-06 2023-03-07 7610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.20159/2023 dt.20.02.2023 fh n.24 dt.20.02.2023
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 231,800 2023-03-06 2023-03-07 8010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.266 dt.10.02.2023 fat n.814/2023 dt.10.02.2023 fh n.18 dt.10.02.2023
    Spitali Kukes (1818) REJSI FARMA Kukes 46,450 2023-03-06 2023-03-07 7310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2696 dt.19.12.2022 fat n.9975/2023 dt.20.02.2023 fh n.23 dt.20.02.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 187,800 2023-03-06 2023-03-07 8110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.258 dt.08.02.2023 fat n.1464/2023 dt.18.02.2023 fh n.16 dt.18.02.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,787,248 2023-03-02 2023-03-03 6810130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,615,760 2023-03-02 2023-03-03 6610130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-03-02 2023-03-03 6310130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 341,846 2023-03-02 2023-03-03 6710130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 144,440 2023-03-02 2023-03-03 6410130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-03-02 2023-03-03 6510130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,800,967 2023-03-02 2023-03-03 6910130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-03-02 2023-03-03 6210130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji shkurt 2023 borderoja2023
    Spitali Kukes (1818) K A D R A Kukes 9,840 2023-02-24 2023-02-28 5810130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Kont n.1322 dt.02.08.2022 fat n.4/2023 dt.31.01.2023 fh n.04 dt.31.01.2023
    Spitali Kukes (1818) Dardan Shllaku Kukes 820,000 2023-02-24 2023-02-28 4910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Tabela sinjalistike Up n.40 dt.28.12.2022 fat 2/2023 dt.12.01.2023
    Spitali Kukes (1818) DELTA DONI Kukes 55,308 2023-02-24 2023-02-28 5710130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Kont n.23 dt.10.01.2022 fat n.566/2023 dt.26.01.2023 fh n.01 dt.26.01.2023
    Spitali Kukes (1818) DELTA DONI Kukes 90,774 2023-02-24 2023-02-28 5610130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Kont n.23 dt.10.01.2022 fat n.10066/2023 dt.28.12.2022 fh n.86 dt.28.12.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 71,363 2023-02-24 2023-02-28 5010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.266 dt.08.12.2022 fat n.2187/2023 dt.13.01.2023 fh n.98/1 dt.13.01.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2023-02-24 2023-02-28 5310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.236 dt.13.04.2021 fat n.140/2023 dt.10.01.2023 fh n.01 dt.10.01.2023