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) V.A.L.E RECYCLING Kukes 118,797 2022-02-24 2022-02-25 6010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje pv emergjence dt.11.02.2022 fat nr.382/2022 dt.11.02.2022
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 98,800 2022-02-24 2022-02-25 61.10130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim Automjeti pv emergjence dt.07.02.2022 fat nr.382/2022 dt.07.02.2022
    Spitali Kukes (1818) VITAL Z & D Kukes 118,792 2022-02-21 2022-02-22 5910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Peridoksit Azoti UP nr.4 dt.11.02.2022 fat nr.10/2022 dt.11.02.2022
    Spitali Kukes (1818) ALBAPHOTO Kukes 118,800 2022-02-18 2022-02-21 5710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma Radiologjie up nr.1 dt.10.01.2022 fat nr.26 dt.10.01.2022 fh nr.2 dt.10.01.2022
    Spitali Kukes (1818) KRIJON Kukes 118,560 2022-02-18 2022-02-21 5810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagente up nr.2 dt.26.01.2022 fat nr.141 dt.26.01.2022 fh nr.12 dt.26.01.2022
    Spitali Kukes (1818) I L M A Kukes 15,894 2022-02-15 2022-02-21 5210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.189 dt.31.01.2022 fat nr.18520 dt.08.02.2022 fh nr.17 dt.08.02.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 35,440 2022-02-16 2022-02-17 5010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon nr.188 dt.31.01.2022 fat nr.2444/2022 dt.08.02.2022 fh nr.15 dt.08.02.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2022-02-16 2022-02-17 5310130202022 Sherbime telefonike 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Sherbim telefonik fat nr 5573,5400 5217 dt.05.01.2022
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 321,750 2022-02-16 2022-02-17 5410130202022 Uje 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Uje pijshem fat nr . 3/2022 4/2022 dt.11.01.2022
    Spitali Kukes (1818) Illyrian Guard Kukes 421,939 2022-02-15 2022-02-17 3110130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.122 dt.20.01.2022 fat nr.7 dt.21.01.2022
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 805 2022-02-16 2022-02-17 5510130202022 Posta dhe sherbimi korrier 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Sherbim postar fat nr . 597/2022 dt.05.01.2022
    Spitali Kukes (1818) I L M A Kukes 10,580 2022-02-15 2022-02-17 5110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.190 dt.31.01.2022 fat nr.18518 dt.08.02.2022 fh nr.16 dt.08.02.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,570,500 2022-02-16 2022-02-17 5610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Ditar 1902 fat nr . 1209/2022 dt.05.01.2022 fh nr.01 dt.05.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 564,211 2022-02-15 2022-02-16 4310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.111 dt.19.01.2022 fat nr.1556/2022 dt.19.01.2022 fh nr.10 dt.19.01.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,080,000 2022-02-15 2022-02-16 4410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.161 dt.26.01.2022 fat nr.75972022 dt.26.01.2022 fh nr.11 dt.26.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 34,860 2022-02-15 2022-02-16 4210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.112 dt.19.01.2022 fat nr.1555/2022 dt.19.01.2022 fh nr.9 dt.19.01.2022
    Spitali Kukes (1818) Illyrian Guard Kukes 232,062 2022-02-15 2022-02-16 3210130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.122 dt.20.01.2022 fat nr.3290 dt.04.02.2022
    Spitali Kukes (1818) Sinani Trading Kukes 42,000 2022-02-15 2022-02-16 4910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat nr.18/2022 dt.14.01.2022 fh nr.02 dt.14.01.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 8,700 2022-02-15 2022-02-16 3510130202022 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat nr.267040,519 /2022 dt.04.02.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 43,000 2022-02-15 2022-02-16 3810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.52 dt.14.01.2022 fat nr.745/2022 dt.14.01.2022 fh nr.5 dt.14.01.2022