Treasury Transactions 2019-2024

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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 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) ALFARMAKOS Kukes 1,570,500 2022-02-16 2022-02-17 5610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Ditar 1902 fat nr . 1209/2022 dt.05.01.2022 fh nr.01 dt.05.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 564,211 2022-02-15 2022-02-16 4310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.111 dt.19.01.2022 fat nr.1556/2022 dt.19.01.2022 fh nr.10 dt.19.01.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,080,000 2022-02-15 2022-02-16 4410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.161 dt.26.01.2022 fat nr.75972022 dt.26.01.2022 fh nr.11 dt.26.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 34,860 2022-02-15 2022-02-16 4210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.112 dt.19.01.2022 fat nr.1555/2022 dt.19.01.2022 fh nr.9 dt.19.01.2022
    Spitali Kukes (1818) Illyrian Guard Kukes 232,062 2022-02-15 2022-02-16 3210130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.122 dt.20.01.2022 fat nr.3290 dt.04.02.2022
    Spitali Kukes (1818) Sinani Trading Kukes 42,000 2022-02-15 2022-02-16 4910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat nr.18/2022 dt.14.01.2022 fh nr.02 dt.14.01.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 8,700 2022-02-15 2022-02-16 3510130202022 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat nr.267040,519 /2022 dt.04.02.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 43,000 2022-02-15 2022-02-16 3810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.52 dt.14.01.2022 fat nr.745/2022 dt.14.01.2022 fh nr.5 dt.14.01.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 14,500 2022-02-15 2022-02-16 3410130202022 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik fat nr.210824,812,830 dt.05.02.2022
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 327,600 2022-02-15 2022-02-16 3610130202022 Uje 1013020 Spitali Kukes Uje pijshme fat nr.77/2022 fat nr.8/2022 dt.08.02.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,600 2022-02-15 2022-02-16 4010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.47 dt.13.01.2022 fat nr.28/2022 dt.18.01.2022 fh nr.7 dt.18.01.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 261,000 2022-02-15 2022-02-16 4510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1024 dt.09.11.2021 fat nr.192/2022 dt.31.01.2022 fh nr.13 dt.31.01.2022
    Spitali Kukes (1818) LEKLI Kukes 83,736 2022-02-15 2022-02-16 4110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.91 dt.17.01.2022 fat nr.42/2022 dt.19.01.2022 fh nr.8 dt.19.01.2022
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 795 2022-02-15 2022-02-16 3310130202022 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat nr 13/2022 dt.02.02.2022
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2022-02-15 2022-02-16 4810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat nr.31/2022 dt.28.01.2022 fh nr.03 dt.28.01.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 949 2022-02-15 2022-02-16 3910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.51 dt.14.01.2022 fat nr.746/2022 dt.14.01.2022 fh nr.6 dt.14.01.2022
    Spitali Kukes (1818) I L M A Kukes 431,840 2022-02-15 2022-02-16 3710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.30 dt.11.01.2022 fat nr.5038/2022 dt.11.01.2022 fh nr.3 dt.11.01.2022
    Spitali Kukes (1818) BANKA CREDINS Kukes 72,000 2022-02-14 2022-02-15 2810130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Janar 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 49,220 2022-02-14 2022-02-15 2910130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Janar 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 464,400 2022-02-14 2022-02-15 3010130202022 Udhetim i brendshem 1013020 Spitali Kukes Dieta muaji Janar 2022 borderoja bashkengjitur