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 2,750,542,067.00 3,829 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) VILNIK  MOTORS Kukes 99,000 2025-01-15 2025-01-17 61710130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.22 dt.10.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 67,200 2025-01-15 2025-01-17 61310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.37 dt.20.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 74,400 2025-01-15 2025-01-17 62310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.35 dt.18.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 57,960 2025-01-15 2025-01-17 614.10130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.3 dt.04.11.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 236,640 2025-01-15 2025-01-17 61510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.38 dt.20.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 220,920 2025-01-15 2025-01-17 61810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.1 dt.31.10.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 126,960 2025-01-15 2025-01-17 62210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.31 dt.13.12.2024 situacion sherbimi
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 77,760 2025-01-15 2025-01-17 63010130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.5 dt.05.11.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 92,040 2025-01-15 2025-01-17 62710130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti kont n.84 dt.19.09.2024 ft n.20 dt.10.12.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-01-15 2025-01-16 410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 87,130 2025-01-15 2025-01-16 910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2025-01-15 2025-01-16 810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,060 2025-01-15 2025-01-16 1010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Dhjetor 2024 borderoja bashekngjtur
    Spitali Kukes (1818) MONTAL Kukes 110,400 2025-01-13 2025-01-15 60910130202024 Karburant dhe vaj 1013020 Spitali Kukes Ilace Pv dt .02.08.2024 ft n.793 dt.02.08.2024 fh n.125 dt.02.08.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-13 2025-01-15 60610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51898 kont n 05 dt.22.01.2024 ft n.23732 dt.17.09.2024 fh n.29/1 dt.17.09.2024
    Spitali Kukes (1818) KITI MARKET Kukes 9,660 2025-01-13 2025-01-15 61110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes amita per banken e gjakut Ditar 51921 urdhe n.2251 dt.01.10.2024 ft n.131 dt,01.10.2024 fh n.28 dt.01.10.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,800,000 2025-01-13 2025-01-15 61010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51904 ekz laboratorik kont n.1924/2 dt.10.04.2019 shkrese n 463 dt.26.01.2024 ft n.177 dt.06.09.2024 analizat 08-2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 62,100 2025-01-13 2025-01-15 60410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51891 kont n05 dt.22.01.2024 ft n.11145 dt.23.07.2024 fh n.24/1 dt.23.07.2024
    Spitali Kukes (1818) INCOMED Kukes 26,500 2025-01-13 2025-01-15 60310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.95 dt.18.11.2024 ft n 6790 dt.30.12.2024 fh n.211 dt.30.12.2024
    Spitali Kukes (1818) DEMNUSHAJ KLIMA Kukes 97,000 2025-01-13 2025-01-15 59410130202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Ditar 50839 Riparim pompe Uji pv dt.11.09.2024 ft n.12 dt.11.09.2024 Situacion sherbimi bashkengjitur dt 11.09.2024