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) EDNA - FARMA Kukes 33,600 2022-04-26 2022-04-27 16710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.47 dt 13.01.2022 fat nr.266/2022 dt.11.04.2022 fh nr.46 dt.11.04.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 148,350 2022-04-26 2022-04-27 16510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.525 dt 24.03.2022 fat nr.5082/2022 dt.11.04.2022 fh nr.48 dt.11.04.2022
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 420,900 2022-04-26 2022-04-27 17010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.450 dt 07.03.2022 fat nr.379/2022 dt.07.04.2022 fh nr.43 dt.07.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 56,100 2022-04-26 2022-04-27 16410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.505 dt 18.03.2022 fat nr.267/2022 dt.11.04.2022 fh nr.49 dt.11.04.2022
    Spitali Kukes (1818) DELTA DONI Kukes 32,892 2022-04-26 2022-04-27 17110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt 10.01.2022 fat nr.2902/2022 dt.21.04.2022 fh nr.21 dt.21.04.2022
    Spitali Kukes (1818) NELSA Kukes 9,660 2022-04-26 2022-04-27 17210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt 13.01.2021 fat nr.226/2022 dt.20.04.2022 fh nr.20 dt.20.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 259,500 2022-04-26 2022-04-27 16610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.641 dt 11.04.2022 fat nr.268/2022 dt.11.04.2022 fh nr.47 dt.11.04.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 660,000 2022-04-14 2022-04-15 16010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Reduktor oksigjeni up nr.08 dt.04.04.2022 fat nr.2231/2022 dt.08.04.2022 fh nr.07 dt.08.04.2022
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 33,860 2022-04-14 2022-04-15 15610130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Mars 2022 sipas autorizimeve bashkengjitur borderoja bashkengjitur
    Spitali Kukes (1818) Albsig Kukes 739,200 2022-04-14 2022-04-15 16110130202022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes Siguracion objekti up nr.05 dt.24.03.2022 fat nr.39707/2022 dt.07.04.2022
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,654,299 2022-04-14 2022-04-15 16210130202022 Elektricitet 1013020 Spitali Kukes energji elektrike fat nr.432061530 ,432061851 dt.31.03.2022 klienti 137694, klienti 137695
    Spitali Kukes (1818) UNION BANK SHA Kukes 475,960 2022-04-14 2022-04-15 15910130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Mars 2022 sipas autorizimeve bashkengjitur borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 48,500 2022-04-14 2022-04-15 15810130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Mars 2022 sipas autorizimeve bashkengjitur borderoja bashkengjitur
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 488,314 2022-04-13 2022-04-15 15210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.419 dt.02.03.2022 fat nr.514/2022 dt.29.03.2022 fh nr.39 dt.29.03.2022
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,860 2022-04-14 2022-04-15 15710130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Mars 2022 sipas autorizimeve bashkengjitur borderoja bashkengjitur
    Spitali Kukes (1818) Sinani Trading Kukes 66,000 2022-04-13 2022-04-14 14810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.552 dt.21.06.2021 fat nr.168/2022 dt 07.04.2022 fh nr,17 dt.07.04.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-04-13 2022-04-14 15010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont nr.236 dt.13.04.2021 fat nr.2126/2022 dt.02.04.2022 fh nr.05 dt.02.04.2022
    Spitali Kukes (1818) INCOMED Kukes 240,000 2022-04-13 2022-04-14 15410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.523 dt.24.03.2022 fat nr.2136/2022 dt.31.03.2022 fh nr.41 dt.31.03.2022
    Spitali Kukes (1818) INCOMED Kukes 70,000 2022-04-13 2022-04-14 15510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.524 dt.24.03.2022 fat nr.2137/2022 dt.31.03.2022 fh nr.42 dt.31.03.2022
    Spitali Kukes (1818) DELTA DONI Kukes 36,644 2022-04-13 2022-04-14 14910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt.10.01.2022 fat nr.5584/2022 dt 07.04.2022 fh nr.18 dt.07.04.2022