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) I L M A Kukes 48,988 2022-07-14 2022-07-15 31810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna PV urgjence n.1050 dt.24.06.2022 fat n.111157 dt.24.06.2022 fh nr.91 dt 24.06.2022
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-07-14 2022-07-15 32410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.552 dt 21.06.2021 fat nr.373/2022 dt.08.07.2022 fh n.43 dt.08.07.2022
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 61,500 2022-07-14 2022-07-15 32610130202022 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji qershor 2022 autorizmet perkatese ngjitur borderoja
    Spitali Kukes (1818) BANKA CREDINS Kukes 38,000 2022-07-14 2022-07-15 32510130202022 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji qershor 2022 autorizmet perkatese ngjitur borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 608,550 2022-07-14 2022-07-15 32710130202022 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji qershor 2022 autorizmet perkatese ngjitur borderoja
    Spitali Kukes (1818) Dorian Trimi Kukes 197,000 2022-07-14 2022-07-15 32010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dezinfektim up nr.19 dt 28.06.2022 fat nr.12/2022 dt 07.07.2022 pv marrje dorezim dt.05.07.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 352,032 2022-07-14 2022-07-15 32110130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Ditar nr.110642 pajisje mjeksore kont nr.903 dt 20.10.2020 dif fat nr.3610284418 dt 21.12.2020 situacioni bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 51,148 2022-07-14 2022-07-15 31910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen kont n.236 dt.12.03.2021 fat n.4136/2022 dt.28.06.2022 fh nr.14 dt28.06.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 20,400 2022-07-08 2022-07-13 30710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 110051 Barna kont n.505 dt.18.03.2022 fat nr.251/2022 dt.06.04.2022 fh nr.42/1 dt.06.04.2022
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,285 2022-07-08 2022-07-13 30910130202022 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat n .267/2022 dt.04.07.2022
    Spitali Kukes (1818) FLORFARMA Kukes 33,990 2022-07-12 2022-07-13 31410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1079 dt.16.06.2022 fat nr.6176/2022 dt.27.06.2022 fh nr.93 dt.27.06.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 274,812 2022-07-12 2022-07-13 31110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.902 dt.24.05.2022 fat nr.32696/2022 dt.22.06.2022 fh nr.89 dt.22.06.2022
    Spitali Kukes (1818) GREEMED Kukes 23,040 2022-07-12 2022-07-13 31310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna PV urgjence dt.24.06.2022 fat nr.647/2022 dt.24.06.2022 fh nr.92 dt 24.06.2022
    Spitali Kukes (1818) E v i t a Kukes 241,000 2022-07-12 2022-07-13 31010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1078 dt.16.06.2022 fat nr.18473/2022 dt.21.06.2022 fh nr.88 dt.21.06.2022
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 160,506 2022-07-12 2022-07-13 31610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1078 dt.16.06.2022 fat nr.742/2022 dt.28.06.2022 fh nr.95 dt.28.06.2022
    Spitali Kukes (1818) BANKA CREDINS Kukes 42,500 2022-07-12 2022-07-13 31710130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Blerje gjaku terheqje me cek nr.50020950558 dt.08.07.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2022-07-08 2022-07-13 30810130202022 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik fat n .1058693-74-22-56-82-48 dt.05.07.2022 qershor 2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 110,020 2022-07-12 2022-07-13 31510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.698 dt.21.04.2022 fat nr.33579/2022 dt.27.06.2022 fh nr.94 dt.27.06.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 275,700 2022-07-12 2022-07-13 31210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.901 dt.24.05.2022 fat nr.32701/2022 dt.22.06.2022 fh nr.90 dt.22.06.2022
    Spitali Kukes (1818) BEHAR DULLAJ Kukes 27,500 2022-07-07 2022-07-08 30410130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti AA976AA pv urgjence nr.1022 dt.08.06.2022 fat n.100 dt.08.06.2022 situacion bashkengjitur