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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 3,200 2024-09-13 2024-09-16 40210130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore AUTOMjeti AA228AM ft n.11578 dt.11.09.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-09-13 2024-09-16 40110130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n97730-100-162-159-146 dt.04.09.2024 Gusht 2024
    Spitali Kukes (1818) CORRECTOR Kukes 67,182 2024-09-13 2024-09-16 40410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita axhami Prill-Shtator 2024 urdher n.375 nr akti 340 dt.27.11.2015
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2024-09-13 2024-09-16 40710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-09-13 2024-09-16 40810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,420 2024-09-13 2024-09-16 40910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 177,520 2024-09-13 2024-09-16 41010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-09-13 2024-09-16 40610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.2438 dt.31.08.2024 Aneks 5 Gusht 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432,240 2024-09-11 2024-09-12 39610130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.88873-89084 dt.06.09.2024 Korrik 2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,400 2024-09-11 2024-09-12 39710130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft n.351/2024 dt.02.09.2024 Gusht 2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 40,020 2024-09-10 2024-09-11 38910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes oksigjen kont n.05 dt.22.04.2024 ft n.12106/2024 dt.27.08.2024 fh n.28 dt.27.08.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 62,780 2024-09-09 2024-09-10 38310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.58 dt.27.05.2024 ft n132320 dt.19.08.2024 fh n.135 dt.19.08.2024
    Spitali Kukes (1818) FLORFARMA Kukes 55,170 2024-09-09 2024-09-10 37910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.62 dt.26.06.2024 ft n.10255/2024 dt.12.08.2024 fh n.129 dt.12.08.2024
    Spitali Kukes (1818) REJSI  FARMA Kukes 39,947 2024-09-09 2024-09-10 38510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.68 dt.05.07.2024 ft n.43917 dt.16.08.2024 fh n.133 dt.16.08.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2024-09-09 2024-09-10 38810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 ft n.11977 dt.22.08.2024 fh n.27 dt.22.08.2024
    Spitali Kukes (1818) FLORFARMA Kukes 262,907 2024-09-09 2024-09-10 38010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.68 dt.05.07.2024 ft n.10226/2024 dt.12.08.2024 fh n.1230 dt.12.08.2024
    Spitali Kukes (1818) NELSA Kukes 29,196 2024-09-09 2024-09-10 38710130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.694 dt.27.08.2024 fh n.21 dt.27.08.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 525,000 2024-09-09 2024-09-10 38410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.51 dt.22.05.2024 ft n.228011 dt.20.08.2024 fh n.136 dt.20.08.2024
    Spitali Kukes (1818) REJSI  FARMA Kukes 222,960 2024-09-09 2024-09-10 38110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.68 dt.05.07.2024 ft n.43579/2024 dt.14.08.2024 fh n.131 dt.14.08.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,739,000 2024-09-09 2024-09-10 38210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.72 dt.15.08.2024 ft n.74960 dt.15.08.2024 fh n.132 dt.15.08.2024