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 3,141,431,605.00 4,310 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) INCOMED Kukes 91,520 2025-10-20 2025-10-21 46710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ilace Kont nr 101 dt  04.09.2025 ft nr 4732 dt 24.09.2025 fh nr 160 dt 24.09.2025
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 824,340 2025-10-20 2025-10-21 46410130202025 Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kOnt nr 26 dt 10.02.2025 ft nr 51034 dt 22.09.2025 fh nr 06 dt 22.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 144,000 2025-10-20 2025-10-21 45310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 86 dt 12.08.2025 ft nr 1742 dt 08.09.2025  fh nr 147 dt 08.09.2025
    Spitali Kukes (1818) LUVIV Kukes 76,896 2025-10-20 2025-10-21 46610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ilace Kont nr 32 dt  27.02.2025 ft nr 159 dt 24.09.2025 fh nr 159 dt 24.09.2025
    Spitali Kukes (1818) Iberlina Hadja Kukes 787,000 2025-10-20 2025-10-21 46510130202025 Uniforma dhe veshje te tjera speciale 1013020 Spitali Kukes Blerje materiale te buta Uo nr 84 dt 11.07.2025 ft nr 7 dt 16.09.2025 fh nr 20 dt 16.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 91,800 2025-10-20 2025-10-21 45610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 99 dt 04.09.2025 ft nr 1901 dt 08.09.2025  fh nr 150 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,010 2025-10-20 2025-10-21 45410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 97 dt 04.09.2025 ft nr 1899 dt 08.09.2025  fh nr 148 dt 08.09.2025
    Spitali Kukes (1818) INCOMED Kukes 41,800 2025-10-20 2025-10-21 44810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 92 dt 03.09.2025 ft nr 4354 dt 03.09.2025  fh nr 142 dt 03.09.2025
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 483,900 2025-10-20 2025-10-21 46310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 65 dt 06.05.2025 ft nr 9749 dt 16.09.2025 fh nr 157 dt 16.09.2025
    Spitali Kukes (1818) T R I M E D Kukes 67,500 2025-10-20 2025-10-21 45010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 90 dt 27.08.2025 ft nr 85324 dt 05.09.2025  fh nr 144 dt 05.09.2025
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,240 2025-10-20 2025-10-21 44410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Blerje oksigjen mjekesor kont nr 55 dt 22.04.2025 ft nr 5659 dt 01.09.2025 fH nr 191/1 dt 01.09.2025
    Spitali Kukes (1818) DIAL ALB Kukes 159,900 2025-10-20 2025-10-21 43910130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri  Kont nr 103 dt 15.09.2025 ft nr 422 dt 25.09.2025 Peiurdha 9-2025 procesverbal bashkengjitur dt 25.09.2025
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 161,300 2025-10-20 2025-10-21 44710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 65 dt 06.05.2025 ft nr 9154 dt 01.09.2025  fh nr 141 dt 01.09.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-10-15 2025-10-16 43310130202025 Uje 1013020 Spitali Kukes Uje pijshem ft nr 127223 -127016 dt 09.10.2025 Shtator 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 28,367 2025-10-15 2025-10-16 43410130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim telefonik ft nr 246-1108- 2277 -2374 dt 03.10.2025 Shtator 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,972,188 2025-10-15 2025-10-16 43210130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 1288691 12774350 dt 09.10.2025 Shtator 2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,700 2025-10-15 2025-10-16 43510130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim Postar  ft nr 13 dt 01.10.2025 Shtator 2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 255,168 2025-10-15 2025-10-16 43710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 ft nr 3816 dt 04.10.2025 shtojca nr 1 bashkengjitur marrje dorezim
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-10-15 2025-10-16 44010130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 3240 dt 30.09.2025 shtator 2025 proces verbal bashkengjitur dt 30.09.2025
    Spitali Kukes (1818) BNT ELECTRONICS Kukes 319,875 2025-10-15 2025-10-16 43810130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Ditar nr  39669 mirembajtje skaneri sipa kont nr 16 dt 21.01.2025 ft nr 693 dt 26.06.2025 periudha qershor 2025 proces verbalmarrije doresim dt 20.06.2025  bashkengjitur