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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) BNT ELECTRONIC`S All 20,518,324.00 47 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) BNT ELECTRONIC`S Kukes 319,899 2024-11-19 2024-11-20 47710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirmembajtje skaneri Kont n.01 dt.03.01.2024  ft n.1500 dt.12.11.2024 pv dt .12.11.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46110130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1283 dt.23.09.2024 pv i marrjes ne dorezim dt .22.09.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1381 dt.22.10.2024 pv i marrjes ne dorezim dt .22.10.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-09-13 2024-09-16 39810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1037 dt.19.07.2024 pv dt 19.07.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-08-22 2024-08-23 34210130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 Ft n.1091 dt.01.08.2024 pmd  dt .01.08.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-18 2024-07-19 31310130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmebajtje skaneri kont n 01 dt.03.01.2024 ft n.566 dt.20.06.2024 pv dt .20.06.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-16 2024-07-17 29010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 14402 Mirembajtje skaneri Kont n.17 dt.09.01.2021ft n.83/2024 dt.29.03.2021 pv dt.29.03.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 4,606,800 2024-06-19 2024-06-20 26010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ditar n.14402 c instalim aparaturave ne ambiente te reja kont n.1164 dt.06.12.2021 amendim 229 dt.04.02.2022 ft n.1650 dt.27.12.2022 pv n.448 dt.13.03.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.732/2024 dt.16.05.2024 pv dt.16.05.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.605/2024 dt.19.04.2024 pv dt.18.04.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-04-16 2024-04-19 14410130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajte skaneri Kont n.01 dt.03.01.2024 ft n.216/2024 dt.27.03.2024 pv dt.27.03.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-03-26 2024-03-27 11310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.5426 mirembajtje skaneri Kont n.1601 dt.01.09.2023 ft n.1435/2023 dt.22.11.2023 pv dt.22.11.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-03-12 2024-03-18 7010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.1 dt.03.01.2024 ft n.366/2024 dt.26.02.2024 pv dt 26.02.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-02-26 2024-02-27 4010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Miremajtje skaneri Kont n.1 dt.03.01.2024 ft n.194/2024 dt.24.01.2024 raport dt.25.01.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-12-18 2023-12-19 54010130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri K.1601 dt.01.09.2023 ft n.1521/2023 dt.07.12.2023 pv dt .07.12.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-12-18 2023-12-19 53810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri K.1601 dt.01.09.2023 ft n.1273 dt.27.10.2023 pv dt .31.10.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 47,080 2023-10-18 2023-10-20 44510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Mirmembajtje Kasa Fiskale ft n.8304 dt.11.10.2023 urdher 69 dt.13.10.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-09-29 2023-10-02 40810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri K.1601 dt.01.09.2023 Ft n.1095/2023 dt.22.09.2023 PV dt .21.09.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 119,880 2022-11-25 2022-11-30 56610130202022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020-Spitali Kukes Materiale riparim skaner ditar n.125091 pv emergjence dt.20.09.2022 fat n.1275/2022 dt.20.09.2022 fh n.30 dt.20.09.2022
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 590,400 2022-07-27 2022-07-29 34410130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes riparim radiogarfi up n.20 dt.04.07.2022 fat n.959/2022 dt.12.07.2022 pmd n.1 dt.13.07.2022