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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 18,090 2021-07-14 2021-07-16 27910130202021 Shpenzime te tjera transporti 1013020 Spitali1013020 takse Automjeti fat nr.340/336/320/766/589/653 dt.28.06.2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-07-15 2021-07-16 29610130202021 Sherbime telefonike 1013020 Spitali1013020 Sherbime telefonike fat nr 5010 dt.08.07.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-07-15 2021-07-16 3011030202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.126/1 dt.01.02.2021 fat 387.dt.15.06.2021 fh nr.39 dt 28.06.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-07-15 2021-07-16 29510130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali1013020 Roje civile Kont nr.53 dt.20.01.2021 fat nr 1262 dt.30.06.2021 sit qershor 2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-07-15 2021-07-16 3021030202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.126/1 dt.01.02.2021 fat 406.dt.25.06.2021 fh nr.45 dt 28.06.2021
    Spitali Kukes (1818) NELSA Kukes 36,936 2021-07-15 2021-07-16 3001030202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.68 dt.18.01.2021 fat nr.401 dt.28.06.2021 fh nr.31 dt 28.06.2021
    Spitali Kukes (1818) NELSA Kukes 39,372 2021-07-15 2021-07-16 29810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Ushqime Kont nr.55 dt.13.01.2021 fat nr 403 dt.28.06.2021 fh nr.44 dt.28.06.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 94,080 2021-07-14 2021-07-15 29110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr. 543 dt 10.06.2021 fat nr.109/2021 dt.29.06.2021 fh nr.80 dt.29.06.2021
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,370,033 2021-07-14 2021-07-15 28110130202021 Elektricitet 1013020 Spitali1013020 Energji elektrike akt rakordim dt.08.07.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 61,844 2021-07-14 2021-07-15 28810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.547 dt 22.06.2021 fat nr 668/2021 dt 28.06.2021 fh nr.77 dt.28.06.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 400,045 2021-07-14 2021-07-15 28710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt 10.06.2021 fat nr 581/2021 dt 22.06.2021 fh nr.75 dt.22.06.2021
    Spitali Kukes (1818) MONTAL Kukes 89,634 2021-07-14 2021-07-15 28410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.458 dt.14.05.2021 fat nr .171 dt.16.06.2021 fh nr.72 dt.16.06.2021
    Spitali Kukes (1818) FLORFARMA Kukes 216,526 2021-07-14 2021-07-15 28310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt.10.06.2021 fat nr .130081 dt.16.06.2021 fh nr.71 dt.16.06.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 433,800 2021-07-14 2021-07-15 29210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr. 458 dt 14.05.2021 fat nr.704/2021 dt.01.07.2021 fh nr.81 dt.01.07.2021
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 350 2021-07-14 2021-07-15 28210130202021 Posta dhe sherbimi korrier 1013020 Spitali1013020 Sherbime postar fat nr 307 s 96006061 dt 30.06.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 20,480 2021-07-14 2021-07-15 28610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.550 dt 22.06.2021 fat nr 1039/2021 dt 22.06.2021 fh nr.74 dt.22.06.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 51,900 2021-07-14 2021-07-15 28910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt 10.06.2021 fat nr 678/2021 dt 29.06.2021 fh nr.79 dt.29.06.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-07-14 2021-07-15 29310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Oksigjen Kont nr. 236 dt 12.03.2021 fat nr.12/2021 dt.25.06.2021 fh nr.19 dt.25.06.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 42,250 2021-07-14 2021-07-15 28510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.551 dt 22.06.2021 fat nr 1038/2021 dt 22.06.2021 fh nr.73 dt.22.06.2021
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,671,336 2021-07-05 2021-07-06 27510130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Qershor 2021 borderoja bashkengjitur