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 2,583,651,644.00 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) LABORATORY NETWORKS Kukes 228,156 2023-02-24 2023-02-28 5210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kon n.1924/2 dt.10.04.2019 shkres n.145/7 dt.06.02.2023 shkrese n.5/13 dt.09.01.2023 fat n.360/2023 dt.04.01.2023 analizat dt.28-31.12.2023
    Spitali Kukes (1818) HAZIRI Kukes 1,198,800 2023-02-27 2023-02-28 6110130202023 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes veshje plumbi up n.35 dt.19.12.2022 shkrese n.15/193 fat n.4/2023 dt.09.02.2023 situacion bashkengjitur
    Spitali Kukes (1818) ONE TELECOMMUNICATIONS Kukes 23,200 2023-02-27 2023-02-28 6010130202023 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n.99082-209-395-393-387 dt.04.02.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 653,990 2023-02-24 2023-02-28 5110130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Kont n.127 dt.27..01.2023 fat n.83 dt.31.01.2023 pv n.5 janar 2023
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2023-02-27 2023-02-28 5910130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion mjeti Up n.1 dt.13.02.2023 fat n.38201/2023 dt.21.02.2023 police sigurimi auto
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2023-02-24 2023-02-28 5410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.236 dt.13.04.2021 fat n.495/2023 dt.25.01.2023 fh n.02 dt.25.01.2023
    Spitali Kukes (1818) E v i t a Kukes 5,370 2023-02-22 2023-02-23 3910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1377 dt.08.08.2022 fat n.2025/2023 dt.26.01.2023 fh n.11 dt.26.01.2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 51,670 2023-02-22 2023-02-23 4510130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta janar 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) BANKA CREDINS Kukes 40,500 2023-02-22 2023-02-23 4610130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta janar 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) E v i t a Kukes 249,978 2023-02-22 2023-02-23 4310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2509 dt.24.11.2022 fat n.2566 dt.06.02.2023 fh n.15 dt.06.02.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2023-02-22 2023-02-23 3710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.07 dt.04.01.2023 fat n.377/2023 dt.05.01.2023 fh n.03 dt.05.01.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,822 2023-02-22 2023-02-23 4210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.64 dt.13.01.2023 fat n.5570 /2023 dt.01.02.2023 fh n.14 dt.01.02.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 71,369 2023-02-22 2023-02-23 3810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2622 dt 08.12.2022 fat n.4524/2023 dt.26.01.2023 fh n.10 dt.26.01.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 577,460 2023-02-22 2023-02-23 4810130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta janar 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) MEGAPHARMA Kukes 108,605 2023-02-22 2023-02-23 4110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2622 dt 08.12.2022 fat 5566/2023 dt.01.02.2023 fh n.13 dt.01.02.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2023-02-22 2023-02-23 4710130202023 Udhetim i brendshem 1013020 Spitali Kukes Dieta janar 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) MEGAPHARMA Kukes 249,978 2023-02-22 2023-02-23 4010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.259 dt.24.11.2022 fat n.5567/2023 dt.01.02.2023 fh n.12 dt.01.02.2023
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,520 2023-02-22 2023-02-23 3610130202023 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat n.13/2023 dt.03.02.2023 janar 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 403,944 2023-02-08 2023-02-09 3510130202023 Uje 1013020 Spitali Kukes Uje pijshem dhjetor 2022 fat n.7/2023 dt.11.01.2023
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 14,500 2023-02-07 2023-02-08 3210130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.47627/2023 dt.05.01.2023