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

  • 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) NELSA Kukes 16,524 2021-04-28 2021-04-29 14310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime kont nr.68 dt.18.01.2021 fat nr.172 dt.01.04.2021 fh nr.16 dt.01.04.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 286,920 2021-04-28 2021-04-29 13610130202021 Uje 1013020 Spitali Uje pijshem fat n.175/2021 , 176/2021 dt.06.04.2021
    Spitali Kukes (1818) NELSA Kukes 63,600 2021-04-28 2021-04-29 14210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime kont nr.69 dt.18.01.2021 fat nr.170 dt.01.04.2021 fh nr.14 dt.01.04.2021
    Spitali Kukes (1818) ALFARMAKOS Kukes 872,500 2021-04-28 2021-04-29 15010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.293 dt.16.04.2021 fat nr.45 dt.16.04.2021 fh nr.32 dt.16.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 214,618 2021-04-28 2021-04-29 14010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve det prap nr.12997 kont nr.14 dt.06.01.2021 fat nr.269 dt.06.03.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 200,232 2021-04-28 2021-04-29 13910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.313 dt.22.04.2021
    Spitali Kukes (1818) REJSI FARMA Kukes 11,595 2021-04-28 2021-04-29 14610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.214 dt.03.03.2021 fat nr.398 dt.12.04.2021 fh nr.28 dt.12.04.2021
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 57,440 2021-04-28 2021-04-29 155.10130202021 Udhetim i brendshem 1013020 Spitali dieta muaji mars 2021 borderoja
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,047,176 2021-04-28 2021-04-29 13510130202021 Elektricitet 1013020 Spitali energji elektrike Klienti 137694 fat nr.411437139 klienti 137695 fat nr.411442130 dt.31.03.2021
    Spitali Kukes (1818) KRIJON Kukes 1,410,192 2021-04-21 2021-04-22 12510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kite reagente kont nr.230 dt.10.03.2021 fat nr.26 dt.02.04.2021 fh nr.26 dt.02.04.2021
    Spitali Kukes (1818) KRIJON Kukes 232,800 2021-04-21 2021-04-22 12910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kite reagente kont nr.230 dt.10.03.2021 fat nr.20 dt.24.03.2021 fh nr.22 dt.24.03.2021
    Spitali Kukes (1818) Albsig Kukes 739,200 2021-04-21 2021-04-22 13010130202021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Sigurim Objekti Up nr.25.03.2021 fat n.82 dt.29.03.2021 police sig 59073944
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-04-21 2021-04-22 13310130202021 Sherbime telefonike 1013020 Spitali Shpenz telefoni fat nr 3164,3162,3163,3518,4023 dt.09.04.2021
    Spitali Kukes (1818) E v i t a Kukes 241,000 2021-04-21 2021-04-22 12810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.196 dt.24.02.2021 fat nr.102 dt.25.03.2021 fh nr.23 dt.25.03.2021
    Spitali Kukes (1818) I N T E R M E D Kukes 1,318,452 2021-04-21 2021-04-22 13410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Mat Mjekimi kont nr.3327/71 dt.12.02.2021 fat nr.100 dt.16.03.2021 fh nr.21 dt.16.03.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-04-21 2021-04-22 13210130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Roje Civile kont nr.73 dt.20.01.2021 fat nr.615 dt.01.04.2021 muaji prill 2021
    Spitali Kukes (1818) REJSI FARMA Kukes 3,865 2021-04-21 2021-04-22 12610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.214 dt.30.03.2021 fat nr.325 dt.25.03.2021 fh nr.25 dt.25.03.2021
    Spitali Kukes (1818) Xhadi Taci Kukes 109,420 2021-04-19 2021-04-20 12210130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Sherbim Automjeti pv emr nr 4 dt 26.03.2021 fat nr .02 dt 26.03.2021 akt konstatim 25.02.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 69,120 2021-04-19 2021-04-20 12310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen Kont nr 15 dt 06.01.2021 fat nr .361011382/2021 dt 27.03.2021 fh nr 10 dt 27.03.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 33,810 2021-04-19 2021-04-20 12710130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid shkrese nr 1422/2 dt 19.03.2021 urdher 162 dt 16.03.2021 muaji Shkurt 2021 borderoja bashkengjitur