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) Illyrian Guard Kukes 653,995 2022-01-07 2022-01-10 70310130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr.128 dt.20.01.2021 fat nr.2841/2021 dt.31.12.2021 liste prezenca dhjetor 2021
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 2,178,654 2022-01-07 2022-01-10 70110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Pajisje mjeksore kont nr.973 dt.19.11.2020 fat nr.181/2021 dt.28.12.2021 situacion pjes nr.2 (Ng 5% -114665)
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 239,326 2022-01-07 2022-01-10 70210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga me kontrate kont nr.667/1 dt.23.07.2021 kont nr.737 dt.20.08.2021 kont nr.929 dt.13.10.2021 borderoja bashkengjitur
    Spitali Kukes (1818) RESULI - ER Kukes 102,000 2021-12-29 2021-12-30 67710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes transport solari pv dt.05.05.2021 fat nr.176/2021 dt.05.05.2021 ditar 41227
    Spitali Kukes (1818) UNION BANK SHA Kukes 2,685,466 2021-12-29 2021-12-30 68210130202021 Te tjera shperblime per personelin 1013020 Spitali Kukes shperblim covidi 19 urdher nr.530 dt.09.12.2021 shkrese ministria nr.4985 dt.10.12.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 145,430 2021-12-29 2021-12-30 68410130202021 Te tjera shperblime per personelin 1013020 Spitali Kukes shperblim covidi 19 urdher nr.530 dt.09.12.2021 shkrese ministria nr.4985 dt.10.12.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 96,968 2021-12-29 2021-12-30 68610130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga sipas kont nr.667 dt.23.07.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,000 2021-12-29 2021-12-30 68110130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhjetor 2021 autorizimet dhe borderoja bashkengjitur
    Spitali Kukes (1818) ONI TRADE Kukes 96,000 2021-12-29 2021-12-30 69110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes urdher prok 88 dt.24.12.2021 fat nr.207/2021 dt.20.12.2021
    Spitali Kukes (1818) Fabjan Palaj Kukes 911,808 2021-12-29 2021-12-30 67610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali KukesSistemim ambjente te gjelberta urdher nr.36 dt.13.12.2021 fat nr.36/2021 dt.22.12.2021 situacion dt.22.12.2021
    Spitali Kukes (1818) KASTRATI Kukes 11,423,697 2021-12-29 2021-12-30 67310130202021 Karburant dhe vaj 1013020 Spitali Kukes nafte kont nr.1263 dt.24.12.2021 fat nr.2852/2021 dt.24.12.2021 fh nr.4 dt.24.12.2021
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 289,454 2021-12-29 2021-12-30 68510130202021 Te tjera shperblime per personelin 1013020 Spitali Kukes shperblim covidi 19 urdher nr.530 dt.09.12.2021 shkrese ministria nr.4985 dt.10.12.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 642,936 2021-12-29 2021-12-30 68310130202021 Te tjera shperblime per personelin 1013020 Spitali Kukes shperblim covidi 19 urdher nr.530 dt.09.12.2021 shkrese ministria nr.4985 dt.10.12.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 5,125,694 2021-12-29 2021-12-30 70010130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Pajisje mjeksore Kont nr.903 dt.20.10.2020 fat nr.3845/2021 dt.28.12.2021 situacion pjesor nr.2
    Spitali Kukes (1818) M.F.M Kukes 36,000 2021-12-29 2021-12-30 69010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Raport teknik urdher prok 88 dt.28.12.2021 fat nr.29/2021 dt.20.12.2021 fh nr.186 dt.23.12.2021 akt teknik
    Spitali Kukes (1818) UNION BANK SHA Kukes 100,300 2021-12-29 2021-12-30 68710130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga sipas kont nr.667/2 dt.23.07.2021 dhjetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) MONTAL Kukes 393,600 2021-12-28 2021-12-30 65910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1049 dt.15.11.2021 fat nr.895/2021 dt.22.12.2021 fh nr.189 dt.22.12.2021
    Spitali Kukes (1818) "KARL GEGA KONSTRUKSION" Kukes 42,000 2021-12-29 2021-12-30 67810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Akt teknik urdher dt.26.11.2021 fat nr.53/2021 dt.26.11.2021
    Spitali Kukes (1818) DIN MUJA Kukes 120,000 2021-12-29 2021-12-30 67410130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti urdher nr.20/1 dt.20.12.2021 fat nr.2 dt.20.12.2021 akt dt 20.12.2021
    Spitali Kukes (1818) NELSA Kukes 23,100 2021-12-29 2021-12-30 66910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt.13.01.2021 fat nr.947/2021 dt.27.12.2021 fh nr.98 dt.27.12.2021