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 3,105,803,113.00 4,257 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-10-15 2025-10-16 43310130202025 Uje 1013020 Spitali Kukes Uje pijshem ft nr 127223 -127016 dt 09.10.2025 Shtator 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 28,367 2025-10-15 2025-10-16 43410130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim telefonik ft nr 246-1108- 2277 -2374 dt 03.10.2025 Shtator 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,972,188 2025-10-15 2025-10-16 43210130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 1288691 12774350 dt 09.10.2025 Shtator 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,700 2025-10-15 2025-10-16 43510130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim Postar  ft nr 13 dt 01.10.2025 Shtator 2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 255,168 2025-10-15 2025-10-16 43710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 ft nr 3816 dt 04.10.2025 shtojca nr 1 bashkengjitur marrje dorezim
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-10-15 2025-10-16 44010130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 3240 dt 30.09.2025 shtator 2025 proces verbal bashkengjitur dt 30.09.2025
    Spitali Kukes (1818) BNT ELECTRONICS Kukes 319,875 2025-10-15 2025-10-16 43810130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Ditar nr  39669 mirembajtje skaneri sipa kont nr 16 dt 21.01.2025 ft nr 693 dt 26.06.2025 periudha qershor 2025 proces verbalmarrije doresim dt 20.06.2025  bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-10-09 2025-10-10 42910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-10-09 2025-10-10 43110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,330 2025-10-09 2025-10-10 43010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-10-09 2025-10-10 42810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 94,950 2025-10-08 2025-10-09 42410130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 321,560 2025-10-08 2025-10-09 42710130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 47,000 2025-10-08 2025-10-09 42610130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 71,250 2025-10-08 2025-10-09 42510130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,205,446 2025-10-03 2025-10-06 42010130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shtator 2025  borderoja bashekngjtur
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,403 2025-10-03 2025-10-06 41610130202025 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik Ft nr 700-714-027-546  dt 04.09.2025 Gusht 2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,908,913 2025-10-03 2025-10-06 41810130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shtator 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 221,125 2025-10-03 2025-10-06 42110130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Shperblime per dalje ne pension dhe veshtiresi sipas urdherit bashkengjitur nr 111 dt 01.09.2025 borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,476,681 2025-10-03 2025-10-06 41910130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shtator 2025  borderoja bashekngjtur