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) ALBTELEKOM SH.A. Kukes 3,700 2023-02-07 2023-02-08 3110130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.112522 /2023 dt.06.01.2023
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 5,000 2023-02-07 2023-02-08 1210130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat n.152764/2023 dt.07.01.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,150 2023-02-06 2023-02-07 2910130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta janar 2023 autoriozimet bashkengjitur borderoja
    Spitali Kukes (1818) E v i t a Kukes 89,440 2023-02-06 2023-02-07 2110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.1337 dt.08.08.2022 fat n.152/2023 dt.05.01.2023 fh n.4 dt.05.01.2023
    Spitali Kukes (1818) CFO PHARMA Kukes 5,116 2023-02-06 2023-02-07 2410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.64 dt.17.01.2023 fat n.539373/2023 dt.18.01.2023 fh n.7 dt.18.01.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-02-06 2023-02-07 2310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.78 dt.17.01.2023 fa n.101 dt.17.01.2023 fh n.6 dt.17.01.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 658,400 2023-02-06 2023-02-07 2810130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta janar 2023 autoriozimet bashkengjitur borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 77,010 2023-02-06 2023-02-07 3010130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta janar 2023 autoriozimet bashkengjitur borderoja
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 6,240 2023-02-06 2023-02-07 1710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2480 dt.22.11.2022 fat n.2020/2023 dt.22.12.2022 fh n.213 dt.22.12.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 103,800 2023-02-06 2023-02-07 1910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2623 dt.07.12.2022 fat n.378/2023 dt.05.01.2023 fh n.02 dt.05.01.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 3,385 2023-02-06 2023-02-07 1810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.33 dt.05.01.2023 fat n.382/2023 dt.05.01.2023 fh n.1 dt.05.01.2023
    Spitali Kukes (1818) FLORFARMA Kukes 5,116 2023-02-06 2023-02-07 2610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.64 dt.13.01.2023 fat n667/2023 dt.23.01.2023 fh n.9 dt.23.01.2023
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 88,610 2023-02-06 2023-02-07 2710130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta janar 2023 autoriozimet bashkengjitur borderoja
    Spitali Kukes (1818) E v i t a Kukes 13,320 2023-02-06 2023-02-07 2210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2521 dt.24.11.2022 fat n.1115/2023 dt.12.01.2023 fh n.05 dt.12.01.2023
    Spitali Kukes (1818) FLORFARMA Kukes 199,720 2023-02-06 2023-02-07 2510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2696 dt.19.12.2022 fat n.668 dt.23.01.2023 fh n.8 dt.23.01.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,275,115 2023-02-02 2023-02-03 1310130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,849,802 2023-02-02 2023-02-03 1610130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,883,065 2023-02-02 2023-02-03 1410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 338,593 2023-02-02 2023-02-03 1510130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-02-01 2023-02-02 710130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa muaji Janar 2023 bordero bashkengjitur