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 2,650,130,444.00 3,653 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) MEGAPHARMA Kukes 51,250 2022-11-23 2022-11-25 54410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1820 dt.22.09.2022 fat n.53428/2022 dt.27.10.2022 fh n.167 dt.27.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 54,700 2022-11-24 2022-11-25 55710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1788 dt.20.09.2022 fat n.1271/2022 dt.11.11.2022 fh n.178 dt.11.11.2022
    Spitali Kukes (1818) E v i t a Kukes 20,640 2022-11-23 2022-11-25 54710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.1930 dt.03.10.2022 fat n.24316/2022 dt.19.10.2022 fh n.164 dt.19.10.2022
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 49,940 2022-11-21 2022-11-22 52110130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetime dieta muaji tetor 2022 borderoja bashkengjitur sipas autorizmeve
    Spitali Kukes (1818) BANKA CREDINS Kukes 58,950 2022-11-21 2022-11-22 52210130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetime dieta muaji tetor 2022 borderoja bashkengjitur sipas autorizmeve
    Spitali Kukes (1818) UNION BANK SHA Kukes 523,290 2022-11-21 2022-11-22 52310130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetime dieta muaji tetor 2022 borderoja bashkengjitur sipas autorizmeve
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,870 2022-11-21 2022-11-22 52010130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetime dieta muaji tetor 2022 borderoja bashkengjitur sipas autorizmeve
    Spitali Kukes (1818) INCOMED Kukes 12,000 2022-11-11 2022-11-14 51910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 118683 Barna Kont 986 dt.03.06.2022 fat n.4547/2022 dt.21.07.2022 fh n102 dt.21.07.2022
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 337,422 2022-11-07 2022-11-08 51310130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,805,099 2022-11-07 2022-11-08 51510130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,861,550 2022-11-07 2022-11-08 51310130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) CORRECTOR Kukes 78,379 2022-11-07 2022-11-08 51110130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami maj-tetor 2022 urdhe m.375 akti n.340 dt 27.11.2015
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,744,339 2022-11-07 2022-11-08 51210130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 186,660 2022-11-01 2022-11-02 50710130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2022-11-01 2022-11-02 51010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 204,240 2022-11-01 2022-11-02 50810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2022-11-01 2022-11-02 50910130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji Tetor 2022 borderoja bashkengjitur
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,729,080 2022-10-28 2022-10-31 49810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1369 dt.10.08.2022 fat n.50840/2022 dt.10.10.2022 fh n.158 dt.10.10.2022
    Spitali Kukes (1818) K A D R A Kukes 8,664 2022-10-28 2022-10-31 50610130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.1322 dt.02.08.2022 fat n.108 dt.31.08.2022 fh n.57 dt.31.08.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 182,800 2022-10-27 2022-10-31 50410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1370 dt.0908.2022 fat n.3610 dt.05.10.2022 fh n.146 dt.05.10.2022