Treasury Transactions 2019-2026

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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 3,347,337,467.00 4,566 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) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-10 2026-04-15 10810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 129 dt 02.12.2025 ft nr 1009 dt 14.02.2026 fh nr 03 dt 14.02.2026
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,540 2026-04-10 2026-04-15 12010130202026 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim postar ft nr 106 dt 02.03.2026 periduha 02-2026
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,410 2026-04-10 2026-04-15 12110130202026 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim postar ft nr 151 dt 01.04.2026 periudha 03-2026
    Spitali Kukes (1818) FLORFARMA Kukes 52,200 2026-04-10 2026-04-15 9310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 9 dt 27.01.2026 ft nr 2127 dt 18.02.2026 fh nr 18 dt 18.02.2026
    Spitali Kukes (1818) DIAL - ALB Kukes 319,800 2026-04-10 2026-04-15 10410130202026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes barna Kont nr 103 dt 15.09.2025 ft nr 88 dt 26.02.2026 raport sherbimi dh pv firmosur  per 02-2026 bashkengjitur
    Spitali Kukes (1818) FLORFARMA Kukes 49,500 2026-04-10 2026-04-15 9210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 8 dt 27.01.2026 ft nr 2126 dt 18.02.2026 fh nr 17 dt 18.02.2026
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 52,050 2026-04-10 2026-04-15 11810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2026 Sipas Urdher nr 56 dt 09.04.2026 borderoja
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2026-04-10 2026-04-15 12210130202026 Uje 1013020 Spitali Kukes uje pijshem ft rn 46723-46513 dt 01.04.2026 Periudha 03-2026
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 91,200 2026-04-10 2026-04-15 10010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 14 dt 12.02.2026 ft nr 154 dt 25.02.2026 fh nr 26 dt 18.02.2026
    Spitali Kukes (1818) Vitanet Albania Kukes 34,300 2026-04-09 2026-04-14 9110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 13 dt 12.02.2026 ft nr 17634 dt 16.02.2026 fh nr 16 dt 16.02.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-09 2026-04-14 8410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjekesor kont nr 129 dt 02.12.2025 ft nr 1282 dt 23.02.2026 fh nr 05 dt 23.02.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 117,000 2026-04-09 2026-04-14 8610130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi kont nr 07 dt 26.01.2026 ft nr 327 dt 13.02.2026 fh nr 04 dt 13.02.2026
    Spitali Kukes (1818) SIGAL Insurance Group Kukes 292,594 2026-04-09 2026-04-14 9010130202026 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion mjeti Up nr 42 dt 18.02.2026 ft nr 569/570/1/2/3/4 dt 20.02.2026 police sigurimi bashkengjitur pv marrje dorezim bashkengjitur
    Spitali Kukes (1818) 4 S Kukes 87,780 2026-04-08 2026-04-10 8710130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje bulmeti kont nr 11 dt 27.01.2026 ft nr 236 dt 09.02.2026 fh nr 02 dt 09.02.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2026-04-08 2026-04-10 10610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr 11027 oksigjen kont 129 dt 05.12.2025 ft nr 200 dt 30.01.2026 fh nr 01 dt 30.01.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-04-08 2026-04-10 8510130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi ft nr 249 dt 08.02.2026 ft  nr 01 dt 08.02.2026 kont n 07 dt 26.01.2026
    Spitali Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 192,000 2026-04-08 2026-04-10 10510130202026 Blerje dokumentacioni 1013020 Spitali Kukes ditar nr 11026 shtypshkrime kont nr 1 dt 07.01.2026 ft nr 646 dt 23.01.2026 fh nr 8 dt 23.01.2026
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2026-04-08 2026-04-10 10710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes  oksigjen kont 129 dt 05.12.2025 ft nr 774 dt 9.02.2026 fh nr 02 dt 09.02.2026
    Spitali Kukes (1818) 4 S Kukes 24,000 2026-04-08 2026-04-10 8810130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje buke kont nr 10 dt 27.01.2026 ft nr 235 dt 09.02.2026 fh nr 03 dt 09.02.2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,658,399 2026-04-02 2026-04-03 11010130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Mars 2026 Borderoja Bashkengjitur