Treasury Transactions 2019-2026

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Transactions Value:

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 3,240,417,669.00 4,444 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) EDNA - FARMA Kukes 18,270 2025-12-15 2025-12-16 57810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 117 dt 21.11.2025 ft nr 995 dt 04.12.2025 fhr nr 200 dt 04.12.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 254,100 2025-12-15 2025-12-16 57910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 102 dt 09.09.2025 ft nr 1896 dt 26.11.2025 fh nr 192 dt 26.11.2025
    Spitali Kukes (1818) MEGAPHARMA Kukes 10,344 2025-12-15 2025-12-16 57510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 130 dt 02.12.2025 ft nr 61106 dt 26.11.2025 fh nr 197 dt 26.11.2025
    Spitali Kukes (1818) SHTYPSHKRONJA E LETRAVE ME VLERE Kukes 146,400 2025-12-15 2025-12-16 56010130202025 Blerje dokumentacioni 1013020 Spitali Kukes Blerje Dokumentacioni Ditar nr 62891 kont nr 260 dt 21.05.2025 ft nr 151 dt 05.06.2025 fh nr 12 dt 05.06.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-12-15 2025-12-16 56710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje mishi Kont nr 01 dt 08.01.2025 ft nr 3221 dt 03.12.2025 fh nr 45 dt 03.12.2025
    Spitali Kukes (1818) NELSA Kukes 162,120 2025-12-15 2025-12-16 56610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime perime kont nr 4 dt 16.01.2025 ft nr 1643 dt 02.12.2025 fh nr 44 dt 02.12.2025
    Spitali Kukes (1818) 4 S Kukes 102,360 2025-12-15 2025-12-16 56410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime bulmeti  Kont nr 07 dt 17.01.2025 ft nr 3423 dt 27.11.2025 fh nr 42 dt 27.11.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,600 2025-12-15 2025-12-16 57710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 93 dt 03.09.2025 ft nr 994 dt 04.12.2025 fh nr 199 dt 04.12.2025
    Spitali Kukes (1818) REJSI  FARMA Kukes 22,562 2025-12-15 2025-12-16 57610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 120 dt 25.11.2025 ft nr 62083 dt 03.12.2025 fh nr 198 dt 03.12.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 26,000 2025-12-15 2025-12-16 56910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 87 dt 15.08.2025 ft nr 946 dt 20.11.2025 fh nr 190 dt 20.11.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-12-15 2025-12-16 56810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 79 dt 11.08.2025 ft nr 945 dt 20.11.2025 fh nr 189 dt 20.11.2025
    Spitali Kukes (1818) KASTRATI ENERGY Kukes 366,037 2025-12-15 2025-12-16 56210130202025 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont nr 26 dt 10.02.2025 ft nr 54995 dt 10.12.2025 Fh nr 09 dt 10.12.2025
    Spitali Kukes (1818) NELSA Kukes 51,588 2025-12-15 2025-12-16 56510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime perime kont nr 4/1 dt 16.01.2025 ft nr 1625 dt 27.11.2025 fh nr 43 dt 27.11.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 262,440 2025-12-15 2025-12-16 57010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 93 dt 03.09.2025 ft nr 947 dt 20.11.2025 fh nr 191 dt 20.11.2025
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,260 2025-12-10 2025-12-11 55810130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim tepostar ft nr 102 dt 02.12.2025 periudha nentor 2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,328,312 2025-12-10 2025-12-11 55910130202025 Elektricitet 1013020 Spitali Kukes Energji Elektrike ft nr 15677447-4805 dt 09.12.2025 Nentor 2025
    Spitali Kukes (1818) ONE ALBANIA Kukes 19,600 2025-12-10 2025-12-11 556.10130202025 Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim telefonik ft 1228731-8805-3573-2223 dt 03.12.2025 Nentor 2025
    Spitali Kukes (1818) Operatori i Blerjeve te Perqendruara Kukes 55,126 2025-12-10 2025-12-11 55710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Tarife per sherbime prokurimi Urdh nr 150 dt 02.12.2025 ft nr 542 dt 26.11.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 444,240 2025-12-09 2025-12-10 55510130202025 Uje 1013020 Spitali Kukes Uje Pijshem Ft nr 152875-152922 dt 02.12.2025 Nentor 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,991,481 2025-12-04 2025-12-05 54510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Nentor 2025  borderoja bashekngjtur