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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  • 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 2,650,130,444.00 3,653 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) ND. UJESJELLESIT Kukes 338,670 2021-11-16 2021-11-17 51510130202021 Uje 1013020 Spitali Kukes Uje pijshem fat nr. 294/2021, 293/2021 dt.08.11.2021 shtator 2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-11-16 2021-11-17 51710130202021 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik tetor 2021 fat 224928/2021, 383/2021, 128/2021, 127/2021,124/2021 dt.04.11.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 5,160 2021-11-11 2021-11-12 51310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 22,360 2021-11-08 2021-11-09 51210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 172,900 2021-11-08 2021-11-09 50910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-11-08 2021-11-09 51010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-11-08 2021-11-09 51110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 119,960 2021-11-08 2021-11-09 50810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,182,640 2021-11-04 2021-11-05 50210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 59,127 2021-11-04 2021-11-05 50410130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,624,158 2021-11-04 2021-11-05 50510130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,626,620 2021-11-04 2021-11-05 50110130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 266,210 2021-11-04 2021-11-05 50310130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2021 borderoja bashkengjitur
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 160,506 2021-10-28 2021-10-29 50010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.34904 kont n.196 dt.24.02.2021 fat n.27/2021 dt.25.02.2021 fh nr 15 dt.25.02.2021
    Spitali Kukes (1818) I L M A Kukes 36,260 2021-10-27 2021-10-28 48910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.33294 kont n.500 dt.01.06.2021 fat n.117/2021 dt.01.06.2021 fh nr.60 dt.01.06.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 806,400 2021-10-27 2021-10-28 49810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.814 dt.12.10.2021 fat n.360853016/2021 dt.19.10.2021 fh nr 146 dt.19.10.2021
    Spitali Kukes (1818) E v i t a Kukes 139,500 2021-10-27 2021-10-28 49110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.33724 kont n.503 dt.03.06.2021 fat n.223/2021 dt.03.06.2021 fh nr.63 dt.03.06.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 475,000 2021-10-27 2021-10-28 49610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.837 dt.22.09.2021 fat n.3473/2021 dt.18.10.2021 fh nr 144 dt.18.10.2021
    Spitali Kukes (1818) I L M A Kukes 10,580 2021-10-27 2021-10-28 49910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.908 dt.08.10.2021 fat n.42115/2021 dt.19.10.2021 fh nr.148 dt.19.10.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 62,720 2021-10-27 2021-10-28 49210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.543 dt.22.06.2021 fat n.365/2021 dt.14.10.2021 fh nr 139 dt.14.10.2021