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

  • Institution List
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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) UNION BANK SHA Kukes 428,980 2021-08-27 2021-08-30 34710130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) K A D R A Kukes 34,440 2021-08-27 2021-08-30 33710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.580 dt 30.06.2021 fat nr.104 dt 30.07.2021 fh nr.51 dt.30.07.2021
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 63,580 2021-08-27 2021-08-30 34410130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 16,500 2021-08-27 2021-08-30 34510130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) KASTRATI Kukes 1,175,171 2021-08-26 2021-08-27 33410130202021 Karburant dhe vaj 1013020 Spitali Kukes Nafte UP nr.10 dt.24.06.2021 Fat nr.321 dt.01.07.2021 FH nr.1 dt.01.07.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-08-25 2021-08-26 33610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Oksigjen Kont nr. 236 dt 12.03.2021 fat nr.338/2021 dt.29.07.2021 fh nr.22 dt.29.07.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-08-25 2021-08-26 33510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr. 126/1 dt 01.02.2021 fat nr.488/2021 dt.26.07.2021 fh nr.48 dt.26.07.2021
    Spitali Kukes (1818) DELTA DONI Kukes 68,904 2021-08-25 2021-08-26 34010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.548 dt 22.06.2021 fat nr.409/2021 dt.30.07.2021 fh nr.54 dt.30.07.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 322,380 2021-08-25 2021-08-26 33010130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 74/2021 75/2021 dt.02.08.2021
    Spitali Kukes (1818) NELSA Kukes 143,400 2021-08-25 2021-08-26 33810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr. 54 dt 13.01.2021 fat nr.502/2021 dt.30.07.2021 fh nr.52 dt.30.07.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 344,160 2021-08-25 2021-08-26 32910130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 13/2021 14/2021 dt.15.07.2021
    Spitali Kukes (1818) NELSA Kukes 36,984 2021-08-25 2021-08-26 33910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr. 55 dt 13.01.2021 fat nr.503/2021 dt.30.07.2021 fh nr.53 dt.30.07.2021
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 8,190 2021-08-16 2021-08-17 33110130202021 Shpenzime te tjera transporti 1013020 Spitali1013020 Kontroll teknik Automjeti fat nr.155,157,158 dt.29.07.2021
    Spitali Kukes (1818) DIN MUJA Kukes 58,400 2021-08-16 2021-08-17 32810130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali1013020 detyr prapambetur 23797 riparim automjeti PV emrgj dt.20.06.2021 fat nr.3/2021 dt.02.06.2021 akt dt.02.06.2021
    Spitali Kukes (1818) NDERMARJA UJSJELLSIT Kukes 344,160 2021-08-16 2021-08-17 32910130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 13/2021 14/2021 dt.15.07.2021
    Spitali Kukes (1818) NDERMARJA UJSJELLSIT Kukes 322,380 2021-08-16 2021-08-17 33010130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 74/2021 75/2021 dt.02.08.2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-08-16 2021-08-17 33210130202021 Sherbime telefonike 1013020 Spitali 1013020 Sherbime telefonike fat 7317,6941,6729,6728,6730 dt.09.08.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-08-16 2021-08-17 32710130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali1013020 roje civile kont nr.73 dt.20.01.2021 fat nr.1527 dt.31.07.2021 situacion korrik 2021
    Spitali Kukes (1818) BANKA E TIRANES Kukes 67,616 2021-08-03 2021-08-05 32110130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblime covid 19 shkrese 8030/2 dt 07.07.2021 urdher 323 dt.06.07.2021 muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,663,728 2021-08-03 2021-08-04 31610130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur