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) ALBANIA NEW FARM SHPK Kukes 78,400 2021-06-11 2021-06-14 22910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .462 dt.17.05.2021 fat nr.66 dt 25.05.2021 fh nr.55 dt.25.05.2021
    Spitali Kukes (1818) E v i t a Kukes 120,500 2021-06-11 2021-06-14 23010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .469 dt.19.05.2021 fat nr.201 dt 25.05.2021 fh nr.56 dt.25.05.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 105,900 2021-06-11 2021-06-14 23610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .458 dt.14.05.2021 fat nr.517 dt 17.05.2021 fh nr.46 dt.17.05.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-06-11 2021-06-14 23910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .236 dt.12.03.2021 fat nr.361032245 dt 12.05.2021 fh nr.14 dt.12.05.2021
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 504,614 2021-06-08 2021-06-09 22410130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) BANKA CREDINS Kukes 917,643 2021-06-08 2021-06-09 22310130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 5,448,761 2021-06-08 2021-06-09 22210130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 48,297 2021-06-08 2021-06-09 22110130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 62,994 2021-06-03 2021-06-07 21910130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga Muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,726,821 2021-06-03 2021-06-04 21510130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-06-03 2021-06-04 20610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,261,472 2021-06-03 2021-06-04 21710130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-06-03 2021-06-04 21110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,457,919 2021-06-03 2021-06-04 21810130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,540 2021-06-03 2021-06-04 21310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-06-03 2021-06-04 21210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 278,559 2021-06-03 2021-06-04 21610130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 438,300 2021-06-03 2021-06-04 21410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali dialize muaji Maj 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-06-02 2021-06-03 20010130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali1013020 Spitali MM scaner Kont nr.17 dt.06.01.2021 fat nr.129 dt 01.05.2021 sit pjesore prill 2021
    Spitali Kukes (1818) EUROMED Kukes 433,710 2021-06-02 2021-06-03 20310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.464 dt.17.05.2021 fat nr.731 dt 18.05.2021 fh nr.49 dt.18.05.2021