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) BNT ELECTRONIC`S Kukes 319,899 2024-04-16 2024-04-19 14410130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajte skaneri Kont n.01 dt.03.01.2024 ft n.216/2024 dt.27.03.2024 pv dt.27.03.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,650 2024-04-17 2024-04-18 15110130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 90,950 2024-04-17 2024-04-18 15010130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 395,790 2024-04-17 2024-04-18 14810130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 454,560 2024-04-17 2024-04-18 15210130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.41760-42279 dt.12.04.2024 mars 2024
    Spitali Kukes (1818) BANKA CREDINS Kukes 62,880 2024-04-17 2024-04-18 14910130202024 Udhetim i brendshem 1013020 Spitali Kukes likujdim dieta muaji Mars 2024 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,064,493 2024-04-16 2024-04-17 13410130202024 Shpenzime gjyqesore 1013020 Spitali Kukes energji elektrike Akt rakordim dt 08.04.2024
    Spitali Kukes (1818) KASTRATI Kukes 934,680 2024-04-16 2024-04-17 13810130202024 Karburant dhe vaj 1013020 Spitali Kukes Barna Kont n.27 dt.03.04.2024 ft n.23320/2024 dt.04.04.2024 fh n.04 dt.04.04.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-04-16 2024-04-17 14310130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.6 dt.23.01.2024 ft n.757/2024 dt.31.03.2024 aneks 5 mars 2024
    Spitali Kukes (1818) FLORFARMA Kukes 278,700 2024-04-16 2024-04-17 13510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 Ft n.3599 dt.16.03.2024 fh n.36 dt.16.03.2024
    Spitali Kukes (1818) NELSA Kukes 96,720 2024-04-16 2024-04-17 14610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.204/2024 dt.27.03.2024 fh n.08 dt.27.03.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 14,500 2024-04-16 2024-04-17 14210130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim Telefonik ft n.363354-363365-368 dt.03.04.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,056,266 2024-04-16 2024-04-17 14710130202024 Elektricitet 1013020 Spitali Kukes energji elektrike ft n.5148110-5148109 dt.09.04.2024 Mars 2024
    Spitali Kukes (1818) NELSA Kukes 125,220 2024-04-16 2024-04-17 14510130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.101/2024 dt.21.02.2024 fh n.07 dt.21.02.2024
    Spitali Kukes (1818) ARBEN MEMA (L97803201B) Kukes 153,120 2024-04-16 2024-04-17 13910130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Up n.1 dt.29.01.2024 Kont n.1974 dt.02.02.2024 ft n.7/2024 dt.08.04.2024 fh n.08 dt.08.04.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,074,415 2024-04-16 2024-04-17 13310130202024 Shpenzime gjyqesore 1013020 Spitali Kukes V gj Apeli N.982 dt.06.12.2023 v gj n.357 dt.29.05.2017 Per Kujtim Pacara sipas borderose bashkengjitur
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 162,260 2024-04-16 2024-04-17 13610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.26 dt.25.03.2024 ft n.1737/2024 dt.26.03.2024 fh n.38 dt.26.03.2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,370 2024-04-16 2024-04-17 14010130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim Postar ft 116/2024 dt.03.04.2024 mars 2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 8,700 2024-04-16 2024-04-17 14110130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim Telefonik ft n.432865-413684 dt.04.04.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 30,960 2024-04-16 2024-04-17 13710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.25 dt.21.03.2024 ft n.15436/2024 dt.21.03.2024 fh n.37 dt.21.03.2024