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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    •  * 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 2,634,279,450.00 3,622 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 17,847,445 2024-08-05 2024-08-06 32110130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,333,583 2024-08-05 2024-08-06 32210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 179,940 2024-08-01 2024-08-02 31810130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) HAZIRI Kukes 1,062,000 2024-07-31 2024-08-01 31610130202024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Shkrese MSHms 17/185 dt.17.05.2024 up n.13 dt.27.05.2024 kont n.1170 dt.05.06.2024 ft n.33/2024 dt.12.07.2024 sit perfundimtar n 1408 dt 28.06.2024 marrje dorezim nr.1409 dt 28.06.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-18 2024-07-19 31310130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmebajtje skaneri kont n 01 dt.03.01.2024 ft n.566 dt.20.06.2024 pv dt .20.06.2024
    Spitali Kukes (1818) NELSA Kukes 81,912 2024-07-18 2024-07-19 31010130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.11 dt.01.02.2024 ft n.389/2024 dt.29.05.2024 fh n.12 dt.29.05.2024
    Spitali Kukes (1818) KASTRATI Kukes 903,660 2024-07-18 2024-07-19 31510130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte kont n.27 dt.03.04.2024 ft n.2885/2024 dt.16.07.2024 fh n.7 dt.16.07.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2024-07-18 2024-07-19 31110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 ft n.10576 dt.03.07.2024 fh n.21 dt.03.07.2024
    Spitali Kukes (1818) 4 S Kukes 43,200 2024-07-18 2024-07-19 31210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.55 dt.23.05.2024 ft n.1374 dt.01.07.2024 fh n.15 dt.01.07.2024
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2024-07-18 2024-07-19 31410130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n.765316-639538-693526-693453  dt.04.07.2024 Qershor 2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 188,340 2024-07-17 2024-07-18 30310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 58dt 27.05.2024 fat nr 9744 dt 12.06.2024 Fh nr 101 dt 12.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 46,490 2024-07-17 2024-07-18 29710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 65dt 27.06.2024 fat nr 1516dt 28.06.2024 Fh nr 110dt 28.06.2024
    Spitali Kukes (1818) PARTNERS PHARMA Kukes 289,750 2024-07-17 2024-07-18 30610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 41 dt.08.05.2024 fat nr 3674dt 24.06.2024 Fh nr 104dt 24.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 22,500 2024-07-17 2024-07-18 29910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 66 dt 27.06.2024 fat nr 1591dt 28.06.2024 Fh nr 112dt 28.06.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-07-17 2024-07-18 29610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Barna Kont n.6 dt.23.01.2024 ft n.1754 dt.30.06.2024 aneks  n.5 qershor 2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,367,312 2024-07-17 2024-07-18 30910130202024 Elektricitet 1013020 Spitali Kukes likujdim energji fat nr 9112957 &9101901 dt 08.07.2024
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,390 2024-07-17 2024-07-18 30710130202024 Posta dhe sherbimi korrier 1013020 Spitali Kukes likujdim sherbim postar fat nr 256dt 02.07.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 5,117 2024-07-17 2024-07-18 29510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.60 dt.13.06.2024 ft n.176929 dt.27.06.2024 fh n.107 dt.27.06.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 875,000 2024-07-17 2024-07-18 29610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim  Barna te Kont nr 51 dt 22.05.2024 fat nr 177308dt 28.06.2024 Fh nr 109dt 28.06.2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 515,880 2024-07-17 2024-07-18 29210130202024 Uje 1013020 Spitali Kukes likujdim uje fat nr 65138 dt 25.06.2024 fat nr 64753 dt 25.06.2024