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 2,634,279,450.00 3,622 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) UNION BANK SHA Kukes 14,275,115 2023-02-02 2023-02-03 1310130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,849,802 2023-02-02 2023-02-03 1610130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,883,065 2023-02-02 2023-02-03 1410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 338,593 2023-02-02 2023-02-03 1510130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-02-01 2023-02-02 710130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2023-02-01 2023-02-02 1010130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2023-02-01 2023-02-02 810130202023 Udhetim i brendshem 1013020 Spitali Kukes Dialize muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 144,440 2023-02-01 2023-02-02 910130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Janar 2023 bordero bashkengjitur
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 590 2023-02-01 2023-02-02 1110130202023 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat n.13/2023 dt.05.01.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,940,829 2023-01-19 2023-01-20 410130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji dhjetor 2022 bordero bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,456,957 2023-01-19 2023-01-20 110130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji dhjetor 2022 bordero bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 333,662 2023-01-19 2023-01-20 310130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji dhjetor 2022 bordero bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,959,475 2023-01-19 2023-01-20 210130202023 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji dhjetor 2022 bordero bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,188,559 2023-01-13 2023-01-16 66910130202022 Elektricitet 1013020-Spitali Kukes energji elektrike diference fat n.442475713 dt.06.12.2022 nentor 2022
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 557,441 2023-01-13 2023-01-16 66810130202022 Elektricitet 1013020-Spitali Kukes energji elektrike fat n.442815379-4693 dt.30.11.2022 nentor 2022
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 57,900 2023-01-11 2023-01-13 66710130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020-Spitali Kukes sherbime mjeti Pv urgj n.74/1 dt.22.11.2022 fat n.7286/2022 dt.23.11.2022
    Spitali Kukes (1818) HAZIRI Kukes 116,520 2023-01-11 2023-01-13 66210130202022 Shpenzime per mirembajtjen e objekteve ndertimore 1013020-Spitali Kukes riparim objekti Pv urgjenc dt. 30.11.2022 fat n.27 dt.30.11.2022 situacion bashkengjitur
    Spitali Kukes (1818) BARDHYL SOPAJ Kukes 35,820 2023-01-11 2023-01-13 66610130202022 Te tjera materiale dhe sherbime speciale 1013020-Spitali Kukes mat elektrike Up n.84 dt.05.12.2022 fat n.20/2022 dt.05.12.2022 fh n.37 dt.05.12.2022
    Spitali Kukes (1818) Andi Nerguti Kukes 98,750 2023-01-11 2023-01-13 66310130202022 Shpenzime per mirembajtjen e objekteve ndertimore 1013020-Spitali Kukes riparim kaldaje Pv urgjence dt.31.12.2022 fat n.2/2022 dt.31.12.2022 situacion
    Spitali Kukes (1818) ERMAL MEHMETAJ Kukes 25,000 2023-01-11 2023-01-13 66110130202022 Shpenzime te tjera transporti 1013020-Spitali Kukes Transport karrotrec up n.20/1 dt.20.12.2022 fa n.13/2022 dt.20.12.2022 situacion