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 2,650,130,444.00 3,653 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) BANKA E TIRANES Kukes 11,180 2022-04-04 2022-04-05 13510130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,868,363 2022-04-04 2022-04-05 12910130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,893,839 2022-04-04 2022-04-05 12510130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,215,133 2022-04-04 2022-04-05 12610130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 264,479 2022-04-04 2022-04-05 12710130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2022-04-04 2022-04-05 13610130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) CORRECTOR Kukes 11,197 2022-04-04 2022-04-05 13210130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami mauji mars 2022 urdher nr.375 akti 340 dt.27.11.2015
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 119,960 2022-04-04 2022-04-05 13410130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 62,145 2022-04-04 2022-04-05 12810130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 22,360 2022-04-04 2022-04-05 13710130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 197,840 2022-04-04 2022-04-05 13310130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2022 borderoja bashkengjitur
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 380,000 2022-03-29 2022-03-30 12110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 427 dt.03.03.2022 fat nr.3151/2022 dt.18.03.2022 fh nr. 34 dt.18.03.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,302,225 2022-03-29 2022-03-30 12310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 428 dt.03.03.2022 fat nr.3281/2022 dt.23.03.2022 fh nr. 36 dt.23.03.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 487,775 2022-03-29 2022-03-30 12010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 428 dt.03.03.2022 fat nr.3149/2022 dt.18.03.2022 fh nr. 33 dt.18.03.2022
    Spitali Kukes (1818) MONTAL Kukes 151,524 2022-03-29 2022-03-30 11810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 1049 dt.02.03.2022 fat nr.264/2022 dt.10.03.2022 fh nr. 31 dt.10.03.2022
    Spitali Kukes (1818) MONTAL Kukes 817,290 2022-03-29 2022-03-30 11910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 450 dt.07.03.2022 fat nr.265/2022 dt.15.03.2022 fh nr. 32 dt.15.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 39,600 2022-03-29 2022-03-30 12210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 486 dt.15.03.2022 fat nr.219/2022 dt.19.03.2022 fh nr. 35 dt.18.03.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 468,000 2022-03-29 2022-03-30 12410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 111 dt.19.01.2022 fat nr.2134/2022 dt.23.03.2022 fh nr. 37 dt.23.03.2022
    Spitali Kukes (1818) EUROMED Kukes 1,290,441 2022-03-29 2022-03-30 11710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 419 dt.02.03.2022 fat nr.435/2022 dt.10.03.2022 fh nr. 30 dt.10.03.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 7,520 2022-03-24 2022-03-25 15110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna PV emergjnece dt 23.02.2022 fat nr 10755/2022 dt.23.02.2022 fh nr.22 dt.23.02.2022