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

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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 79,940 2021-05-25 2021-05-26 18510130202021 Udhetim i brendshem 1013020 Spitali 1013020 Spitali dieta Muaji prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 383,100 2021-05-25 2021-05-26 18410130202021 Udhetim i brendshem 1013020 Spitali 1013020 Spitali dieta Muaji prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 247,760 2021-05-17 2021-05-18 18210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.290 dt 14.04.2021 fat nr .98/2021 dt.15.04.2021 fh nr.31 dt.14.04.2021
    Spitali Kukes (1818) I L M A Kukes 161,940 2021-05-14 2021-05-18 17710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Det prapa nr. 10560 Mat Mjekimi fat nr.35/2021 dt.09.03.2021 fh nr.19 dt.09.03.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-05-14 2021-05-17 18210130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali MM Scanner Kont nr.17 dt.06.01.2021 fat nr.114 dt.29.04.2021 raport sherbmi Mars 2021
    Spitali Kukes (1818) DIN MUJA Kukes 99,850 2021-05-14 2021-05-17 17910130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali sherbime det prapa nr.10555 Mjeti PV emergjence dt 28.12.2020 fat nr.10 s 12291960 dt 28.12.2020
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-05-14 2021-05-17 18010130202021 Sherbime telefonike 1013020 Spitali sherbime telefonike fat nr 4411,4774,4708,4413,4412/2021 dt.08.05.2021
    Spitali Kukes (1818) NELSA Kukes 63,600 2021-05-10 2021-05-11 17710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Spitali Ushqime kont nr.69 dt18.01.2021 fat nr.242/2021 dt.29.04.2021 fh nr.20 dt.29.04.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 4,320 2021-05-10 2021-05-11 17910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali 1013020 Spitali Blerje ushqime kont nr.126/1 dt.01.02.2021 fat nr.237 dt.27.04.2021 fh nr.19 dt.27.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 195,372 2021-05-10 2021-05-11 17810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali 1013020 Spitali Asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.331/2021 dt.06.05.2021
    Spitali Kukes (1818) NELSA Kukes 17,496 2021-05-10 2021-05-11 17610130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali1013020 Spitali Ushqime kont nr.68 dt18.01.2021 fat nr.241/2021 dt.29.04.2021 fh nr.21 dt.29.04.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 269,730 2021-05-10 2021-05-11 18010130202021 Uje 1013020 Spitali 1013020 Spitali Uje pijshem fat nr.238/2021 ,239 /2021 dt.06.05.2021
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 620 2021-05-10 2021-05-11 18110130202021 Sherbime telefonike 1013020 Spitali 1013020 Spitali Sherbimi postar fat nr.194 s 96006296 dt.30.04.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 4,830 2021-05-05 2021-05-07 17510130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 shkrese nr.1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaj Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,568,662 2021-05-05 2021-05-06 16010130202021 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Page muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 7,013,421 2021-05-05 2021-05-06 17310130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 shkrese nr.1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 688,724 2021-05-05 2021-05-06 17210130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 shkrese nr.1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,149,468 2021-05-05 2021-05-06 17110130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 shkrese nr.1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 109,840 2021-05-05 2021-05-06 16810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 63,025 2021-05-05 2021-05-06 16410130202021 Paga baze 1013020 Spitali Paga muaji Prill 2021 borderoja bashkengjitur