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) SAER MEDICAL Kukes 575,880 2022-03-23 2022-03-24 11510130202022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes C instakim i Mamografise Up nr.4 dt.08.03.2022 fat nr.61/2022 dt.18.03.2022 pv nr.509 dt.18.03.2022
    Spitali Kukes (1818) Sinani Trading Kukes 136,200 2022-03-17 2022-03-18 11410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.552 dt.21.06.2021 fat nr.116/2022 dt.11.03.2022 fh nr.12 dt.11.03.2022
    Spitali Kukes (1818) K A D R A Kukes 19,680 2022-03-17 2022-03-18 11210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar nr.4411 Ushqime Kont n.580 dt.30.06.2021 fat nr.19/2022 dt.31.01.2022 fh nr.10 dt.31.01.2022
    Spitali Kukes (1818) KRIJON Kukes 118,476 2022-03-17 2022-03-18 11010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna PV urgjence n.341 dt.17.02.2022 fat nr.275/2022 dt.17.02.2022 fh nr.20 dt.17.02.2022
    Spitali Kukes (1818) K A D R A Kukes 17,712 2022-03-17 2022-03-18 11110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.580 dt.30.06.2021 fat nr.32/2022 dt.28.02.2022 fh nr.11 dt.28.02.2022
    Spitali Kukes (1818) DELTA DONI Kukes 124,956 2022-03-17 2022-03-18 11310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.23 dt.10.01.2022 fat nr.1746/2022 dt.10.03.2022 fh nr.09 dt.10.03.2022
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 53,580 2022-03-16 2022-03-17 10510130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetim i brendshem muaji Shkurt 2022autorizimet perkatese bashken. borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 62,500 2022-03-16 2022-03-17 10610130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetim i brendshem muaji Shkurt 2022autorizimet perkatese bashken. borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 554,540 2022-03-16 2022-03-17 10810130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetim i brendshem muaji Shkurt 2022 autorizimet perkatese bashken. borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 56,720 2022-03-16 2022-03-17 10710130202022 Udhetim i brendshem 1013020 Spitali Kukes udhetim i brendshem muaji Shkurt 2022autorizimet perkatese bashken. borderoja bashkengjitur
    Spitali Kukes (1818) KRIJON Kukes 1,146,000 2022-03-15 2022-03-16 10110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma Radiologjie Up nr.2 dt.16.02.2022 fat nr.368/2022 dt.09.03.2022 fh nr.29 dt.09.03.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 135,000 2022-03-15 2022-03-16 10210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.431 dt.03.03.2022 fat nr.12256/2022 dt.03.03.2022 fh nr. 26 dt.03.03.2022
    Spitali Kukes (1818) Oltjan Hastoçi Kukes 1,159,200 2022-03-15 2022-03-16 10010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagent Up nr.3 dt.23.02.2022 fat nr.5/2022 dt.01.03.2022 fh nr.25 dt.01.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 25,360 2022-03-15 2022-03-16 10310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.249 dt.08.02.2022 fat 25360/2022 dt.04.03.2022 fh nr.27 dt.04.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 75,000 2022-03-15 2022-03-16 10410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.447 dt.04.03.2022 fat 189/2022 dt.04.03.2022 fh nr.28 dt.04.03.2022
    Spitali Kukes (1818) NELSA Kukes 22,056 2022-03-11 2022-03-15 9910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime detyrim prap. nr 4044 Kont nr.55 dt.13.01.2021 fat nr.40/2022 dt.31.01.2022 fh nr. 06 dt.31.01.2022
    Spitali Kukes (1818) THJESHT Kukes 895,127 2022-03-10 2022-03-11 9610130202022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013020 Spitali Kukes Vendim gjyqesor nr 1329(199) dt.18.12.2020 fat nr.11 dt.11.03.2022 urdher nr.11 dt.04.03.2022 shkrese permbarimi nr.54 dt.04.02.2022 Detyrim nr 3849
    Spitali Kukes (1818) DELTA DONI Kukes 38,700 2022-03-10 2022-03-11 9710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt.10.01.2022 fat nr.611/2022 dt.28.01.2022 fh nr.04 dt.28.01.2022 ditar nr.3417
    Spitali Kukes (1818) DELTA DONI Kukes 69,348 2022-03-10 2022-03-11 9810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt.10.01.2022 fat nr.275/2022 dt.14.01.2022 fh nr.02 dt.14.01.2022 ditar nr.3415
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 3,700 2022-03-07 2022-03-08 9310130202022 Uje 1013020 Spitali Kukes Sherbim telefonik fat nr 448763/2022 dt.04.03.2022 muaji shkurt 2022