Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 KOMBETARE TREGTARE Kukes 32,040 2021-07-05 2021-07-06 27110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,816,305 2021-07-05 2021-07-06 27210130202021 Shtese page per funksionin 1013020 Spitali Paga muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 60,932 2021-07-05 2021-07-06 27710130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga Muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 123,140 2021-07-05 2021-07-06 26910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 280,075 2021-07-05 2021-07-06 27310130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 44,720 2021-07-05 2021-07-06 27410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,261,338 2021-07-05 2021-07-06 27610130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-07-05 2021-07-06 27010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-07-05 2021-07-06 26810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Qershor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 18,090 2021-06-29 2021-06-30 26710130202021 Shpenzime te tjera transporti 1013020 Spitali 1013020 kualidim mjeti fat nr 5340,5330,5326,5352,6303.6653, 6766 dt.28.06.2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 21,846 2021-06-28 2021-06-29 25810130202021 Sherbime telefonike 1013020 Spitali Sherbime telefonike fat nr.2981,3328,3268,2983,2982 dt.09.06.2021
    Spitali Kukes (1818) EUROMED Kukes 91,536 2021-06-28 2021-06-29 26110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.277/1 dt.08.04.2021 fat nr.830/2021 dt.09.06.2021 fh nr.67 dt.09.06.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-06-28 2021-06-29 26610130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime kont nr.126/1 dt.01.02.2021 fat nr.380/2021 dt.07.06.2021 fh nr.37 dt.07.06.2021
    Spitali Kukes (1818) KRIJON Kukes 287,268 2021-06-28 2021-06-29 26210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.520 dt.09.06.2021 fat nr.43/2021 dt.09.06.2021 fh nr.66 dt.09.06.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 302,220 2021-06-28 2021-06-29 25710130202021 Uje 1013020 Spitali Uje pijshem fat nr.288/2021 275/2021 dt.10.06.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,898 2021-06-28 2021-06-29 26410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.461 dt.17.05.2021 fat nr.164/2021 dt.07.06.2021 fh nr.64 dt.07.06.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 10,500 2021-06-28 2021-06-29 26310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.507 dt.04.06.2021 fat nr.934/2021 dt.08.06.2021 fh nr.65 dt.08.06.2021
    Spitali Kukes (1818) T R I M E D Kukes 632,038 2021-06-28 2021-06-29 25910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.521 dt.10.06.2021 fat nr.83/2021 dt.11.06.2021 fh nr.69 dt.11.06.2021
    Spitali Kukes (1818) T R I M E D Kukes 14,850 2021-06-28 2021-06-29 26010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.518 dt.09.06.2021 fat nr.84/2021 dt.11.06.2021 fh nr.68 dt.11.06.2021
    Spitali Kukes (1818) NELSA Kukes 38,688 2021-06-28 2021-06-29 26510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime kont nr.69 dt.18.01.2021 fat nr.361/2021 dt.07.06.2021 fh nr.38 dt.07.06.2021