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) BANKA E TIRANES Kukes 61,644 2021-08-03 2021-08-04 31510130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 4,356,636 2021-08-03 2021-08-04 32210130202021 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) UNION BANK SHA Kukes 14,626,713 2021-08-03 2021-08-04 31410130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 258,679 2021-08-03 2021-08-04 32010130202021 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) RAIFFEISEN BANK SH.A Kukes 1,159,207 2021-08-03 2021-08-04 32210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 434,673 2021-08-03 2021-08-04 31910130202021 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 KOMBETARE TREGTARE Kukes 280,780 2021-08-03 2021-08-04 31710130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) DIN MUJA Kukes 79,000 2021-07-27 2021-07-28 31410130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali1013020 Spitali Sherbim automjeti PV emergjence dt30.06.2021 fat nr 7/2021 dt 30.06.2021 akt konstatim dt30.06.2021
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 3,500 2021-07-16 2021-07-19 30510130202021 Udhetim i brendshem 1013020 Spitali Dieta muaji qershor` 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-07-16 2021-07-19 30810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 44,720 2021-07-16 2021-07-19 31110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-07-16 2021-07-19 31210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 421,960 2021-07-16 2021-07-19 30710130202021 Udhetim i brendshem 1013020 Spitali Dieta muaji qershor` 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 26,000 2021-07-16 2021-07-19 30610130202021 Udhetim i brendshem 1013020 Spitali Dieta muaji qershor` 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 38,000 2021-07-16 2021-07-19 31310130202021 Udhetim i brendshem 1013020 Spitali Dieta muaji qershor` 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 123,140 2021-07-16 2021-07-19 31010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-07-16 2021-07-19 30910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Korrik 2021 borderoja bashkengjitur
    Spitali Kukes (1818) Sinani Trading Kukes 32,400 2021-07-15 2021-07-16 30310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr.552 dt 21.06.2021 fat nr.157 dt.22.06.2021 fh nr.46 dt.28.06.2021
    Spitali Kukes (1818) NELSA Kukes 42,384 2021-07-15 2021-07-16 29710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr.69 dt.18.01.2021 fat nr 402 dt.28.06.2021 fh nr.42 dt.28.06.2021
    Spitali Kukes (1818) NELSA Kukes 18,960 2021-07-15 2021-07-16 29910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr.54 dt.13.01.2021 fat nr 404 dt.28.06.2021 fh nr.43 dt.28.06.2021