Treasury Transactions 2019-2025

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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 3,105,803,113.00 4,257 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) NELSA Kukes 51,300 2025-09-22 2025-09-23 38810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Sipas Kont nr 4 dt 16.01.2025  ftnr 1095 dt 18.08.2025 fh nr 28 dt 18.08.2025
    Spitali Kukes (1818) INCOMED Kukes 14,400 2025-09-22 2025-09-23 39810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 78 dt 11.08.2025 ft nr 4176 dt 25.08.2025 fh nr 136 dt 25.08.2025
    Spitali Kukes (1818) 4 S Kukes 19,200 2025-09-22 2025-09-23 39210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-blerje bylmeti   Sipas Kont nr 05 dt 17.01.2025  ft nr 2559 dt 01.09.2025 fh nr 32  dt 01.09.2025
    Spitali Kukes (1818) INCOMED Kukes 182,000 2025-09-22 2025-09-23 39910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 87 dt 15.08.2025 ft nr 4173 dt 25.08.2025 fh nr 135 dt 25.08.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 30,000 2025-09-22 2025-09-23 40410130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes shperblime per fatkeqesi dhe dalje ne pension sipas urdher nr 111 dt 01.09.2025  borderoja bashkengjitur
    Spitali Kukes (1818) MONTAL Kukes 190,800 2025-09-22 2025-09-23 40110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 58 dt 25.04.2025 ft nr 975 dt 19.08.2025 fh nr 130 dt 19.08.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-09-22 2025-09-23 39510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 79 dt 11.08.2025 ft nr 684 dt 28.08.2025 fh nr 139 dt 28.08.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-09-19 2025-09-22 38610130202025 Uje 1013020 Spitali Kukes Uje pijshem Gusht 2025 Ft nr 114953-746 dt 02.09.2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,290 2025-09-18 2025-09-19 38710130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar ft nr 334 dt 02.09.2025 Gusht 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,019,210 2025-09-16 2025-09-19 38510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike Ft nr 11508679 -11574111 dt 09.09.2025 Periudha Gusht 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,019,210 2025-09-16 2025-09-17 38510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike Ft nr 11508679 -11574111 dt 09.09.2025 Periudha Gusht 2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2025-09-11 2025-09-12 38110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-09-11 2025-09-12 38410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-09-11 2025-09-12 38210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 66,330 2025-09-11 2025-09-12 38310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025
    Spitali Kukes (1818) Operatori i Blerjeve te Perqendruara Kukes 149,863 2025-09-10 2025-09-11 39010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Tarfie sherbim per prokurirme ft nr 337 dt 02.09.2025 urdher nr 113 dt 03.09.2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,379,473 2025-09-02 2025-09-03 37610130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,180,772 2025-09-02 2025-09-03 37410130202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,879,395 2025-09-02 2025-09-03 37710130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Gusht 2025  borderoja bashekngjtur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,206,433 2025-09-02 2025-09-03 37510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Gusht 2025  borderoja bashekngjtur