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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  • 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) ALFARMAKOS Kukes 540,000 2021-06-02 2021-06-03 20510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.327 dt.04.05.2021 fat nr 73/2021 dt 17.05.2021 fh nr.48 dt.17.05.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 38,984 2021-06-02 2021-06-03 21010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.343 dt.10.05.2021 fat nr 744/2021 dt 11.05.2021 fh nr.42 dt.11.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,100 2021-06-02 2021-06-03 20610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.460 dt.17.05.2021 fat nr 137/2021 dt 17.05.2021 fh nr.47 dt.17.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 42,000 2021-06-02 2021-06-03 20710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.460 dt.17.05.2021 fat nr 137/2021 dt 17.05.2021 fh nr.47 dt.17.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 380,000 2021-06-02 2021-06-03 20810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.93 dt.25.01.2021 fat nr 125/2021 dt 12.05.2021 fh nr.44 dt.12.05.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 98,900 2021-06-02 2021-06-03 20410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.327 dt.04.05.2021 fat nr.65/2021 dt 11.05.2021 fh nr.41 dt.11.05.2021
    Spitali Kukes (1818) MEGAPHARMA Kukes 161,032 2021-05-27 2021-05-28 19810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.200 dt.24.02.2021 fat nr.401791444 dt.29.04.2021 fh nr.37 dt.29.04.2021
    Spitali Kukes (1818) NELSA Kukes 147,837 2021-05-27 2021-05-28 19010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali 1013020 Ushqime kont nr.54 dt.13.01.2021 fat nr.287 dt 12.05.2021 fh nr.25 dt.12.05.2021
    Spitali Kukes (1818) NELSA Kukes 15,600 2021-05-27 2021-05-28 18910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali 1013020 Ushqime kont nr.69 dt.18.01.2021 fat nr.291 dt 14.05.2021 fh nr.27 dt.14.05.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-05-27 2021-05-28 19210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali 1013020 Ushqime kont nr.126/1 dt.01.02.2021 fat nr.294 dt 07.05.2021 fh nr.24 dt 07.05.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 17,720 2021-05-27 2021-05-28 19410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.301 dt.22.04.2021 fat nr.52 dt 22.04.2021 fh nr.35 dt 22.04.2021
    Spitali Kukes (1818) E v i t a Kukes 1,770 2021-05-27 2021-05-28 19710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.318 dt.30.04.2021 fat nr.171 dt.05.05.2021 fh nr.38 dt.05.05.2021
    Spitali Kukes (1818) KRIJON Kukes 310,344 2021-05-27 2021-05-28 19510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.230 dt.12.01.2021 fat nr.34 dt.07.05.2021 fh nr.39 dt.07.05.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 67,200 2021-05-27 2021-05-28 19610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.328 dt.04.05.2021 fat nr.455 dt.07.05.2021 fh nr.40 dt.07.05.2021
    Spitali Kukes (1818) NELSA Kukes 15,600 2021-05-27 2021-05-28 19110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali 1013020 Ushqime kont nr.69 dt.18.01.2021 fat nr.286 dt 12.05.2021 fh nr.26 dt.12.05.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-05-27 2021-05-28 19910130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali 1013020 Barna kont nr.73 dt.20.01.2021 fat 710 dt.30.04.2021 muaji prill 2021
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 1,400 2021-05-27 2021-05-28 19310130202021 Sherbime telefonike 1013020 Spitali1013020 shpenz telefonike fat nr.4411/2021 dt.08.05.2021
    Spitali Kukes (1818) BANKA CREDINS Kukes 26,000 2021-05-25 2021-05-26 18610130202021 Udhetim i brendshem 1013020 Spitali 1013020 Spitali dieta Muaji prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 96,189 2021-05-25 2021-05-26 18310130202021 Shpenzime te tjera transporti 1013020 Spitali 1013020 Spitali Takse automjeti fat nr. 2254/2245/2234 , 392591370, 91360,02263,02258 dt.19.05.2021
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2021-05-25 2021-05-26 18710130202021 Udhetim i brendshem 1013020 Spitali 1013020 Spitali dieta Muaji prill 2021 borderoja bashkengjitur