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 2,650,130,444.00 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) BANKA KOMBETARE TREGTARE Kukes 265,075 2021-10-04 2021-10-05 38010130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Shtator 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 44,720 2021-10-04 2021-10-05 38410130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shtator 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,168,438 2021-10-04 2021-10-05 37910130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Paga muaji Shtator 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 123,140 2021-10-04 2021-10-05 38810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shtator 2021 borderoja bashkengjitur
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2021-09-29 2021-09-30 36910130202021 Sherbime telefonike 1013020 Spitali Sherbime telefonike fat nr.21582,21717,21936,21583 dt.09.09.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 354,510 2021-09-29 2021-09-30 37010130202021 Uje 1013020 Spitali Kukes Uje pijshem fat nr 143,144/2021 dt.17.09.2021
    Spitali Kukes (1818) BANKA CREDINS Kukes 34,500 2021-09-23 2021-09-24 36710130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta udhetime muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 22,500 2021-09-22 2021-09-23 36410130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta udhetime muaji gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 403,320 2021-09-22 2021-09-23 36510130202021 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,080 2021-09-22 2021-09-23 36610130202021 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 47,520 2021-09-14 2021-09-15 36410130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes detyr prapambetur nr. 29797 Sherbime automjeti PV dt.12.03.2021 fat nr.1096 dt.12.03.2021
    Spitali Kukes (1818) CORRECTOR Kukes 15,000 2021-09-13 2021-09-14 36310130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami urdher nr.375 nr. akti 340 dt.27.11.2015 muaji Gusht 2021
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,144,723 2021-09-02 2021-09-03 36210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 265,938 2021-09-02 2021-09-03 36110130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,700,736 2021-09-02 2021-09-03 35810130202021 Shtese page per vjetersi ne pune 1013020 Spitali Paga muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-09-02 2021-09-03 34910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-09-02 2021-09-03 35410130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali1013020 roje civile kont nr.73 dt.20.01.2021 fat nr.691 dt 31.08.2021 per gushtin 2021
    Spitali Kukes (1818) DELTA DONI Kukes 51,000 2021-09-02 2021-09-03 35710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime K nr 548 dt 22.06.2021 fat nr 52 dt 04.08.2021 fh nr 54 dt 04.08.2021
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 44,080 2021-09-02 2021-09-03 35010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji gusht 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-09-02 2021-09-03 35210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Gusht 2021 borderoja bashkengjitur