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 3,174,485,538.00 4,394 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) EDNA - FARMA Kukes 33,280 2025-12-15 2025-12-16 56810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 79 dt 11.08.2025 ft nr 945 dt 20.11.2025 fh nr 189 dt 20.11.2025
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 366,037 2025-12-15 2025-12-16 56210130202025 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 54995 dt 10.12.2025 Fh nr 09 dt 10.12.2025
    Spitali Kukes (1818) NELSA Kukes 51,588 2025-12-15 2025-12-16 56510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime perime kont nr 4/1 dt 16.01.2025 ft nr 1625 dt 27.11.2025 fh nr 43 dt 27.11.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 262,440 2025-12-15 2025-12-16 57010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 93 dt 03.09.2025 ft nr 947 dt 20.11.2025 fh nr 191 dt 20.11.2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,260 2025-12-10 2025-12-11 55810130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim tepostar ft nr 102 dt 02.12.2025 periudha nentor 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,328,312 2025-12-10 2025-12-11 55910130202025 Elektricitet 1013020 Spitali Kukes Energji Elektrike ft nr 15677447-4805 dt 09.12.2025 Nentor 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 19,600 2025-12-10 2025-12-11 556.10130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim telefonik ft 1228731-8805-3573-2223 dt 03.12.2025 Nentor 2025
    Spitali Kukes (1818) Operatori i Blerjeve te Perqendruara Kukes 55,126 2025-12-10 2025-12-11 55710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Tarife per sherbime prokurimi Urdh nr 150 dt 02.12.2025 ft nr 542 dt 26.11.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 444,240 2025-12-09 2025-12-10 55510130202025 Uje 1013020 Spitali Kukes Uje Pijshem Ft nr 152875-152922 dt 02.12.2025 Nentor 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,991,481 2025-12-04 2025-12-05 54510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,607,542 2025-12-04 2025-12-05 54810130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 41,600 2025-12-04 2025-12-05 55310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-12-04 2025-12-05 55110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 65,140 2025-12-04 2025-12-05 55410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,458,510 2025-12-04 2025-12-05 54610130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,377,173 2025-12-04 2025-12-05 54710130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 24,680 2025-12-04 2025-12-05 55210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Nentor 2025  borderoja bashekngjtur
    Spitali Kukes (1818) FLORFARMA Kukes 26,334 2025-11-21 2025-11-25 54110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 112 dt 20.10.2025 ft nr 12971 dt 24.10.2025 fh nr 177 dt 24.10.2025
    Spitali Kukes (1818) winpharma Kukes 3,745 2025-11-21 2025-11-25 53710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 111 dt 20.10.2025 ft nr 10194 dt 30.10.2025 fh nr 181 dt 30.10.2025
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 869,040 2025-11-21 2025-11-25 54410130202025 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 54028 dt 20.11.2025 fh nr 07 dt 20.11.2025