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) BANKA KOMBETARE TREGTARE Kukes 1,363,776 2024-09-03 2024-09-04 39110130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,777,735 2024-09-03 2024-09-04 39010130202024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,534,063 2024-09-03 2024-09-04 39210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 18,037,206 2024-09-03 2024-09-04 39310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Gusht 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 204,090 2024-09-02 2024-09-03 37210130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime autorizime perkatese bashkengjitur borderoja
    Spitali Kukes (1818) BANKA CREDINS Kukes 119,600 2024-09-02 2024-09-03 37410130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime autorizime perkatese bashkengjitur borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 453,440 2024-09-02 2024-09-03 37310130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime autorizime perkatese bashkengjitur borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 70,450 2024-09-02 2024-09-03 37110130202024 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime autorizime perkatese bashkengjitur borderoja
    Spitali Kukes (1818) HALIL DIDA Kukes 380,000 2024-08-29 2024-09-02 37010130202024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013020 Spitali Kukes pajisje kuzhine Up n.17 dt.19.06.2024 ft n.131 dt.05.07.2024 fh n.25 dt.05.07.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 99,792 2024-08-29 2024-08-30 36910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar det 29381 Barna pv urgj n.09.01.2024 ft n.4103 dt.09.01.2024 fh n.1 dt 09.01.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2024-08-26 2024-08-28 36610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.71 dt.18.07.2024 ft n.650/2024 dt.25.07.2024 fh n.123 dt.25.07.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 140,279 2024-08-26 2024-08-28 36710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.649 dt.25.07.2024 fh n.122 dt.25.07.2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 95,958 2024-08-26 2024-08-28 36210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti AA 137VV Targa pv urgjence dt.24.06.2024 ft n.3797/2024 dt.24.06.2024 situacion sherbimi bashkengjitur
    Spitali Kukes (1818) KITI MARKET Kukes 163,332 2024-08-26 2024-08-27 36010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar det 29057 ushqime kont n.1050 dt.17.05.2024 ft n.78/2024 dt.08.06.2024 fh n.13 dt.08.06.2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 347,700 2024-08-26 2024-08-27 36510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna K 41 dt.08.05.2024 ft n.4624 dt.01.08.2024 fh n.124 dt.01.08.2024
    Spitali Kukes (1818) EUROMED Kukes 211,134 2024-08-26 2024-08-27 36810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n 35 dt.03.04.2024 ft n.6536 dt.23.07.2024 fh n.121 dt.23.07.2024
    Spitali Kukes (1818) MONTAL Kukes 95,040 2024-08-26 2024-08-27 36410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.28 dt.08.04.2024 Ft n.795 dt.02.08.2024 fh n.126 dt.02.08.2024
    Spitali Kukes (1818) F.L.E.SH. Kukes 816,000 2024-08-26 2024-08-27 36110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar det 29513 kancelari Up n.4 dt.11.03.2024 ft n.25/2024 dt.04.04.2024 fh n.18 dt.04.04.2024
    Spitali Kukes (1818) KASTRATI Kukes 862,900 2024-08-26 2024-08-27 36110130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte kont n.27 dt.03.04.2024 ft n.30838/2024 dt.19.08.2024 fh n 8 dt.19.08.2024
    Spitali Kukes (1818) ANBIM Kukes 1,020,000 2024-08-22 2024-08-23 34310130202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Detergjente Up n.15 dt.31.05.2024 ft n.214/2024 dt.12.07.2024 fh n.24 dt.12.07.2024