Treasury Transactions 2019-2025

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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 2,870,630,481.00 3,969 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 249,566 2025-04-10 2025-04-14 12410130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.1076 dt.01.04.2025 periudha 01-2025
    Spitali Kukes (1818) 4 S Kukes 109,740 2025-04-10 2025-04-14 13010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Bylmet Kont nr 07 dt 17.01.2025 ft n.1001 dt 28.03.2025  fh n 12 dt 28.03.2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,695 2025-04-10 2025-04-14 12310130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft n.104 dt 03 04.2025 Mars 2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-04-10 2025-04-14 12910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Mishi Kont n 1 dt 08.01.2025 ft n.705 dt 28.03.2025 fh n.11 dt 28.03.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-04-10 2025-04-14 122.10130202025 Uje 1013020 Spitali Kukes uje pijshem ft n56093-55886 dt 07.04.2025 Mars 2025
    Spitali Kukes (1818) NELSA Kukes 24,708 2025-04-10 2025-04-14 13110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Perimesh Kont nr 04/1 dt 16.01.2025 ft n.395 dt 29.03.2025  fh n 13 dt 29.03.2025
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 840,660 2025-04-10 2025-04-14 12810130202025 Karburant dhe vaj 1013020 Spitali Kukes karburant sipas kont n.26 dt 10.02.2025 ft n 41562 dt 25.03.2025 fh n.2 dt 25.03.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2025-04-10 2025-04-14 12010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n 5 dt 22.01.2024 ft n 2126 dt 02.04.2025 fh n 06 dt 01.04.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-04-10 2025-04-14 12610130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.820 dt.31.03.2025 periudha 03-2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2025-04-10 2025-04-14 11910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n 5 dt 22.01.2024 ft 1870 dt 20.03.2025 fh n 05 dt 20.03.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-04-10 2025-04-14 12510130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.767 dt.28.03.2025 periudha 02-2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 513,168 2025-04-10 2025-04-14 12110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.2 dt 29.012025  ft nr 789 dt 03.04.2025 shtjoca 1 e dorezimit bashkengjitur
    Spitali Kukes (1818) 4 S Kukes 24,000 2025-04-10 2025-04-14 13210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Buke Kont nr 05 dt 17.01.2025 ft n.1067 dt 03.04.2025  fh n 14 dt 03.04.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-04-08 2025-04-09 11710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-04-08 2025-04-09 11610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,730 2025-04-08 2025-04-09 11810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-04-08 2025-04-09 11510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 60,780 2025-04-08 2025-04-09 11410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n 4 dt 16.01.2025 ft n.289 dt 06.03.2025 fh n.10 dt 06.03.2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,141,350 2025-04-03 2025-04-04 10810130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 193,500 2025-04-03 2025-04-04 10710130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Paga muaji Mars 2025 borderoja bashkengjitur