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 2,583,651,644.00 3,597 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) M E D  I C A M E N T A Kukes 43,725 2024-07-17 2024-07-18 29410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te K nr 61dt 21.06.2024 fat nr 5799 dt 25.06.2024 FH nr 106 dt 25.06.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,822 2024-07-17 2024-07-18 30110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 60dt 13.06.2024 fat nr 33813 dt 29.06.2024 Fh nr 114dt 29.06.2024
    Spitali Kukes (1818) FLORFARMA Kukes 262,907 2024-07-17 2024-07-18 30210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont  nr 39dt 19.04.2024 fat nr 7834 dt 17.06.2024 Fh nr 103dt 17.06.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 564,144 2024-07-17 2024-07-18 29110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjeve te  rrezikshme te kont nr 40 dt 23.04.2024 fat nr 1663dt 05.07.2024  shtojca nr.1
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-16 2024-07-17 29010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 14402 Mirembajtje skaneri Kont n.17 dt.09.01.2021ft n.83/2024 dt.29.03.2021 pv dt.29.03.2021
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,947,979 2024-07-15 2024-07-16 28910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 129dt 01.07.2024 analiza muaji qershor  2024 PV nr 1485dt 05.07.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,930,000 2024-07-15 2024-07-16 28810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 116dt 10.06.2024 analiza muaji maj 2024 PV nr 1190/1dt 10.06.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 164,040 2024-07-11 2024-07-12 28710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 63,880 2024-07-11 2024-07-12 28610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 10,320 2024-07-11 2024-07-12 28510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 59,660 2024-07-11 2024-07-12 28410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) Operatori i Blerjeve të Përqëndruara Kukes 198,077 2024-07-05 2024-07-08 28310130202024 Sherbime te tjera 1013020 Spitali Kukes Pagese per sherbime per blerje te perqendruar procedure prokurimi Ft n.170/2024 dt 02.07.2024 urdher n.64 dt 02.07.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,255,070 2024-07-03 2024-07-04 28010130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,235,613 2024-07-03 2024-07-04 28110130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,192,522 2024-07-03 2024-07-04 28210130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,434,026 2024-07-03 2024-07-04 27910130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) DEMNUSHAJ KLIMA Kukes 75,000 2024-07-03 2024-07-04 27210130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Riparim kondicioneri pv urgjence dt .03.06.2024 ft n 5/2024 dt.03.06.2024 situcion bashkengjitur
    Spitali Kukes (1818) HAZIRI Kukes 949,789 2024-07-01 2024-07-02 27410130202024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Punime rrethimi kangjella  sipas shkreses n.17/160 dt.30.04.2024 kont n.1078 dt.22.05.2024 ft n.29/2024 dt.14.06.2024 situacion perf marrje dorezim n.1220 dt.13.06.2024
    Spitali Kukes (1818) ERMAL MEHMETAJ Kukes 60,000 2024-07-01 2024-07-02 27310130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime karroatreci Pv emergjence Dt.23.04.2024 Ft n 4/2024 dt.23.0.2024 situacion punimesh bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,600 2024-06-26 2024-06-27 2761030202024 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2024 borderoja bashkengjitur