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 2,434,721,780.00 3,425 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) FLORFARMA Kukes 9,000 2022-05-31 2022-06-01 23110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna up nr.9 dt 08.09.2014 fat nr.3464/2022 dt.24.09.2014 fh nr.113 dt.24.09.2014 ditar nr. 37321
    Spitali Kukes (1818) LEKLI Kukes 220,040 2022-05-30 2022-05-31 22710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.698 dt.21.04.2022 fat n.1051/2022 dt.20.05.2022 fh nr.66 dt.20.05.2022
    Spitali Kukes (1818) MONTAL Kukes 2,580 2022-05-30 2022-05-31 22610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.710 dt.22.04.2022 fat n.541/2022 dt.19.05.2022 fh nr.65 dt.19.05.2022
    Spitali Kukes (1818) EUROMED Kukes 1,794,804 2022-05-30 2022-05-31 22810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.419 dt.02.03.2022 fat n.792/2022 dt.20.05.2022 fh nr.67 dt.20.05.2022
    Spitali Kukes (1818) MONTAL Kukes 9,120 2022-05-30 2022-05-31 22510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.450 dt.07.03.2022 fat n.540/2022 dt.19.05.2022 fh nr.64 dt.19.05.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 402,610 2022-05-30 2022-05-31 23010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.886 dt.23.05.2022 fat n.5408/2022 dt.23.05.2022 fh nr.69 dt.23.05.2022
    Spitali Kukes (1818) EUROMED Kukes 38,328 2022-05-30 2022-05-31 22910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.711 dt.22.04.2022 fat n.793/2022 dt.20.05.2022 fh nr.68 dt.20.05.2022
    Spitali Kukes (1818) FLORFARMA Kukes 126,000 2022-05-26 2022-05-27 22310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.112/1 dt.28.05.2014 fat nr.18700214 dt.16.12.2014 fh nr.149 dt.16.12.2014 detyrim nr.34032
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 950,000 2022-05-25 2022-05-27 21510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.427 dt.03.03.2022 fat nr.4861/2022 dt.05.05.2022 fh nr.59 dt.05.05.2022
    Spitali Kukes (1818) FLORFARMA Kukes 117,220 2022-05-26 2022-05-27 22410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.112/1 dt.28.05.2019 fat n 16116644 fh nr.141 dt.02.12.2014 detyrim prap. nr.34032
    Spitali Kukes (1818) FLORFARMA Kukes 1,326,840 2022-05-26 2022-05-27 22210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik dety prap nr 34032 Bl barna &materiale fat nr 3462,3463&3464 dt 24.09.2014 Fh nr 111,112,113 dt 24.09.2014 UPR nr 56,56/1&59 dt 08.09.2014
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 39,353 2022-05-25 2022-05-26 21110130202022 Shpenzime te tjera transporti 1013020 Spitali Kukes Taksa automjeti vjetore fat nr.22001543-1531 dt.20.05.2022
    Spitali Kukes (1818) VITAL Z & D Kukes 1,190,700 2022-05-25 2022-05-26 21210130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes peridoksit azoti up nr.10 dt.29.04.2022 fat nr49/2022 dt.13.05.2022 fh nr.62 dt.13.05.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 3,864 2022-05-25 2022-05-26 21710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna kont n.163 dt.27.01.2022 fat nr.364/2022 dt.20.05.2022 fh nr.28 dt.20.05.2022
    Spitali Kukes (1818) I L M A Kukes 71,020 2022-05-25 2022-05-26 21610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.758 dt.29.04.2022 fat nr.87568/2022 dt.17.05.2022 fh nr.63 dt.17.05.2022
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2022-05-25 2022-05-26 21310130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont n.122 dt.20.01.2022 fat nr.4135/2022 dt.30.04.2022 situacioni liste prezence prill 2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-05-25 2022-05-26 21910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.236 dt.13.04.2021 fat nr.2909/2022 dt.10.05.2022 fh nr.09 dt.10.05.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 240,505 2022-05-25 2022-05-26 21410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.641 dt.11.04.2022 fat nr.365/2022 dt.12.05.2022 fh nr.61 dt.12.05.2022
    Spitali Kukes (1818) DELTA DONI Kukes 32,344 2022-05-25 2022-05-26 22010130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.23 dt.10.01.2022 fat nr.3740/2022 dt.20.05.2022 fh nr.29 dt.20.05.2022(2000 lek kaluar me pak se vlera e fatures per rakodim e fatures te dt.13.04.2022)
    Spitali Kukes (1818) BEHAR DULLAJ Kukes 100,388 2022-05-25 2022-05-26 22110130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes sherbime automjeti ditar nr.13227 30.06.2020 up nr.25 dt.16.05.2019 fat n.9 dt.17.05.2019 situacion