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) I L M A Kukes 2,645 2021-10-14 2021-10-15 42510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.23802 Barna Kont n.472 dt.24.05.2021 fat nr.109/2021 dt.25.05.2021 fh nr.57 dt.25.05.2021
    Spitali Kukes (1818) E v i t a Kukes 93,000 2021-10-14 2021-10-15 43810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28274 Barna Kont n.503 dt.03.06.2021 fat nr.866/2021 dt.07.07.2021 fh nr.85 dt.07.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 73,650 2021-10-14 2021-10-15 43610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28270 Barna Kont n.546 dt.22.06.2021 fat nr.389462311/2021 dt.07.07.2021 fh nr.86 dt.07.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-14 2021-10-15 42410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28264 Barna Kont n.521 dt.10.06.2021 fat nr.38965002/2021 dt.21.07.2021 fh nr.96 dt.21.07.2021
    Spitali Kukes (1818) FLORFARMA Kukes 37,400 2021-10-14 2021-10-15 42310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.23808 Barna Kont n.493 dt.27.05.2021 fat nr.3701300600/2021 dt.02.06.2021 fh nr.61 dt.02.06.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 17,720 2021-10-14 2021-10-15 44010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28278 Barna Kont n.503 dt.03.06.2021 fat nr.866/2021 dt.07.07.2021 fh nr.85 dt.07.07.2021
    Spitali Kukes (1818) NELSA Kukes 26,400 2021-10-14 2021-10-15 44110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.55 dt.13.04.2021 fat nr.682/2021 dt.01.10.2021 fh nr.69 dt.01.10.2021
    Spitali Kukes (1818) DELTA DONI Kukes 86,140 2021-10-14 2021-10-15 40310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.548 dt.22.06.2021 fat nr.1576/2021 dt.23.09.2021 fh nr.66 dt.23.09.2021
    Spitali Kukes (1818) I L M A Kukes 269,900 2021-10-14 2021-10-15 43010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28252 Barna Kont n.587 dt.02.07.2021 fat nr.4841/2021 dt.13.02.2021 fh nr.88 dt.13.07.2021
    Spitali Kukes (1818) Malvina Visoka Kukes 301,140 2021-10-14 2021-10-15 41810130202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Ditar nr.28750 mat pastrimi up nr.11 dt.29.06.2021 fat nr.81/2021 dt.06.07.2021 fh nr.21 dt.06.07.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 201,476 2021-10-14 2021-10-15 43210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28254 Barna Kont n.469 dt.19.05.2021 fat nr.656/2021 dt.12.07.2021 fh nr.87 dt.12.07.2021
    Spitali Kukes (1818) T R I M E D Kukes 14,850 2021-10-14 2021-10-15 42910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28248 Barna Kont n.518 dt.09.06.2021 fat nr.242/2021 dt.16.07.2021 fh nr.94 dt.16.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-14 2021-10-15 43310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28257 Barna Kont n.521 dt.10.06.2021 fat nr.38965432/2021 dt.22.07.2021 fh nr.98 dt.22.07.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-10-13 2021-10-14 39010130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.128 dt.20.01.2021 fat nr.1934 dt.30.09.2021 liste prezence shtator 2021
    Spitali Kukes (1818) FLORFARMA Kukes 64,800 2021-10-13 2021-10-14 43710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28272 kont nr.56 dt.24.06.2021 fat nr.370130158/2021 dt.05.07.2021 fh nr.82 dt.05.07.2021
    Spitali Kukes (1818) E v i t a Kukes 184,125 2021-10-13 2021-10-14 43910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28276 kont nr.546 dt.22.06.2021 fat nr.865/2021 dt.07.07.2021 fh nr.84 dt.07.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 41,520 2021-10-13 2021-10-14 43510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28267 kont nr.521 dt.10.06.2021 fat nr.241 dt.16.07.2021 fh nr.93 dt.16.07.2021
    Spitali Kukes (1818) CORRECTOR Kukes 9,382 2021-10-13 2021-10-14 42210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami urdher nr.375 nr. akti 340 dt.27.11.2015 muaji Shtator 2021
    Spitali Kukes (1818) CFO PHARMA Kukes 98,252 2021-10-13 2021-10-14 41710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28749 Barna PV emergj dt.22.07.2021 fat nr.19351/2021 dt.22.07.2021 fh nr.99 dt.22.07.2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-10-13 2021-10-14 38910130202021 Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike fat nr.38493,38162,38154,38153 dt.04.10.2021