Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Drejtoria e shendetit publik Kucove (0217) All All 12,048,433.00 159 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria e shendetit publik Kucove (0217) BLEDAR DEMAJ Kuçove 70,000 2016-12-29 2016-12-30 21610130332016 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 sherbim makine fat nr 03/10669454 dt 29.12.2016
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 4,800 2016-12-30 2016-12-30 21510130332016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kase fat.10363702 dt.28.12.2016 dshp Kucove
    Drejtoria e shendetit publik Kucove (0217) FLED Kuçove 96,000 2016-12-22 2016-12-27 21410130332016 Shpenzime per te tjera materiale dhe sherbime operative 1013033 shpemzime per planimetri zyrash fat nr 43/26270743 dt 21.12.2016
    Drejtoria e shendetit publik Kucove (0217) FLED Kuçove 54,000 2016-12-20 2016-12-23 21010130332016 Shpenzime per mirembajtjen e objekteve ndertimore 1013033 mirembajtje objekti fat.26270730 dt.19.12.2016 dshp Kucove
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,000 2016-12-21 2016-12-22 21310130332016 Sherbime telefonike 1013033 telefon fat 722917437 dt 30.11.2016 kod klienti 310001912786
    Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,000 2016-12-21 2016-12-22 21210130332016 Sherbime telefonike 1013033 telefon fat nr 722914371 dt 30.11.2016 kod klienti 310001925435
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2016-12-20 2016-12-21 21110130332016 Elektricitet 1013033 energji fat nr 648185141 kontr nr be1d 020114086378
    Drejtoria e shendetit publik Kucove (0217) MIRANDA AZIZI Kuçove 2,400 2016-12-15 2016-12-16 20810130332016 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 sherbime larje makine fat nr 09/7008586 dt 30.11.2016
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 13,776 2016-12-15 2016-12-16 2070130332016 Te tjera transferta tek individet 1013033 listepagese kompesime energji janar dhjetor 2016
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,855 2016-12-15 2016-12-16 10130332016 Elektricitet 1013033 energji fat nr 648061379 dt 30.11.2016 kontr nr be1d020114088737
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,440 2016-12-13 2016-12-14 20610130332016 Udhetim i brendshem 1013033 listepagese dietash nentor 2016 drej. shend. publik
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,068 2016-12-13 2016-12-13 19810130332016 Uje 1013033 uji fat nr 411715 dt 30.11.2016 kontr 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2016-12-13 2016-12-13 20010130332016 Uje 1013033 uji fat nr 411714 dt 30.11.2016 kontr nr 12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,460 2016-12-13 2016-12-13 19910130332016 Uje 1013033 uji fat nr 4117416 dt 30.11.2016 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) MEDI - TEL Kuçove 10,800 2016-12-12 2016-12-13 19710130332016 Te tjera materiale dhe sherbime speciale 1013033 trajtime mbetje spitalore kont.127 prot.dt.18.04.2016 Shendeti Publik fat.38871969 dt.12.12.2016
    Drejtoria e shendetit publik Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 1,800 2016-12-05 2016-12-06 19510130332016 Shtese page per funksionin 1013033 ndalese ne listepagese per urdherin e infermierit nentor 2016
    Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,746 2016-12-05 2016-12-06 19310130332016 Posta dhe sherbimi korrier 1013033 posta fat nr 351/3451050 dt 30.11.2016
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 34,420 2016-12-05 2016-12-06 19410130332016 Udhetim i brendshem 1013033 liste pagese dieta nentor 2016
    Drejtoria e shendetit publik Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 2,400 2016-12-05 2016-12-06 19610130332016 Shtese page per funksionin 1013033 ndalese ne listepagese per urdh. e mjekut nentor 2016
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 764,817 2016-12-01 2016-12-01 19210130332016 Shtese page per vjetersi ne pune 1013033 liste pagese pagat nentor 2016 drejt. shend. publik