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) KITI MARKET Kukes 147,492 2024-08-22 2024-08-23 35610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1050 dt.17.05.2024 ft n.88 dt.04.07.2024  fh n.16 dt.04.07.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 341,040 2024-08-22 2024-08-23 35410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme Kont n.40 dt.23.04.2024 ft n.1931/2024 dt.07.08.2024 shtojca nr 1 bashkengjitur
    Spitali Kukes (1818) T R I M E D Kukes 130,060 2024-08-22 2024-08-23 34910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.73818 dt.05.07.2024 fh n.115 dt.05.07.2024
    Spitali Kukes (1818) NELSA Kukes 87,060 2024-08-22 2024-08-23 35010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.563/2024 dt.15.07.2024 fh n.18 dt.15.07.2024
    Spitali Kukes (1818) MARKETING & DISTRIBUTION Kukes 318,000 2024-08-22 2024-08-23 35510130202024 Kancelari 1013020 Spitali Kukes kancelari Up n.16 dt.11.06.2024 ft n.5211 dt.02.07.2024 fh n.20 dt.02.07.2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 366,924 2024-08-22 2024-08-23 34510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.1267/2024 dt.09.07.2024 fh n.116 dt.09.07.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-08-22 2024-08-23 34210130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 Ft n.1091 dt.01.08.2024 pmd  dt .01.08.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 62,600 2024-08-22 2024-08-23 34710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.67 dt.02.07.2024 ft n.11188 dt.09.07.2024 fh n.118 dt.09.07.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,160 2024-08-22 2024-08-23 33910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.05 dt.22.01.2024 ft n.10857 dt.12.07.2024 fh n.23 dt.12.07.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 350,000 2024-08-22 2024-08-23 34810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.51 dt.22.05.2024 ft n.188357 dt.10.07.2024 fh n.119 dt.10.07.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 958,000 2024-08-22 2024-08-23 35310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Up n.18 dt.19.06.2024 ft n.177265 dt.28.06.2024 fh n.108 dt.28.06.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2024-08-22 2024-08-23 34010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.05 dt.22.01.2024 ft n.9973 dt.11.06.2024 fh n.22 dt.11.06.2024
    Spitali Kukes (1818) T R I M E D Kukes 132,847 2024-08-22 2024-08-23 34410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.76236 dt.12.07.2024 fh n.20 dt.12.07.2024
    Spitali Kukes (1818) INSTANT.AL Kukes 593,704 2024-08-22 2024-08-23 35910130202024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Pajisje Kompjuetrike Up n.19 dt.01.08.2024 ft n.52 dt.09.08.2024 fh n.26 dt.09.08.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-08-22 2024-08-23 35110130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Barna Kont n.06 dt.23.01.2024 Ft n.2106 dt.31.07.2024 Aneks 5-pv  Korrik 2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,548,081 2024-08-22 2024-08-23 34110130202024 Elektricitet 1013020 Spitali Kukes Energji elektrike ft n.10430896-10616880 dt.09.08.2024 Korrik 2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 147,750 2024-08-22 2024-08-23 34610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.69 dt.08.07.2024 ft n.11187/2024 dt.09.07.2024 fh n.118 dt.09.07.2024
    Spitali Kukes (1818) KITI MARKET Kukes 101,172 2024-08-22 2024-08-23 35710130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.1050 dt.17.05.2024 ft n.100 dt.03.08.2024 fh n.19 dt.03.08.2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,550 2024-08-22 2024-08-23 35210130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft n.Korrik 2024 ft n.303/2024 dt.02.08.2024
    Spitali Kukes (1818) ZEQIR SHEHU Kukes 97,900 2024-08-19 2024-08-20 33810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Up n.66 dt 02.07.2024 ft n.88 dt.02.07.2024 Situacion sherbimi