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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kucove (0217) All All 62,719,928.00 327 All => 2015-01-01 => 2015-12-31

    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
    Sp. Kucove (0217) BENJA SHPK Kuçove 17,010 2015-12-30 2015-12-30 42310130742015 Furnizime dhe materiale te tjera zyre dhe te pergjishme gaz i lengshem fat nr 21908061 dt 30.12.2015 kodi 1013074
    Sp. Kucove (0217) KRIJON Kuçove 777,516 2015-12-30 2015-12-30 42110130742015 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore fat nr 40692468 dt 16.02.2009 kodi 1013074
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 39,705 2015-12-30 2015-12-30 42010130742015 Furnizime dhe sherbime me ushqim per mencat ushqime per mencat fat nr 6214161 ,164, dt 29.12.2015 kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 94,200 2015-12-24 2015-12-28 41410130742015 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore fat nr 37252937 dt 08.01.2009 kodi 1013074
    Sp. Kucove (0217) BENJA SHPK Kuçove 9,720 2015-12-24 2015-12-28 41610130742015 Furnizime dhe materiale te tjera zyre dhe te pergjishme gaz i lengshem fat nr 20319998 dt 02.12.2015 kodi 1013074
    Sp. Kucove (0217) SEIT NANUSHI Kuçove 32,400 2015-12-23 2015-12-28 41110130742015 Pjese kembimi, goma dhe bateri pjese kembimi fat nr 21100981 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 105,000 2015-12-24 2015-12-28 41810130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136966 dt 24.11.2008 kodi 1013074
    Sp. Kucove (0217) MEDI - TEL Kuçove 19,927 2015-12-23 2015-12-28 41210130742015 Sherbime te tjera mbetje spitalore fat nr 20381979 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 17,410 2015-12-24 2015-12-28 41910130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136962 dt 12.10.2008 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 72,900 2015-12-24 2015-12-28 41710130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136997 dt 11.12.2008 kodi 1013074
    Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 65,156 2015-12-24 2015-12-28 41510130742015 Karburant dhe vaj karburant nafte fat nr 06580948 dt 15.02.2015, kontr nr 280 dt 12.06.2012 kodi 1013074
    Sp. Kucove (0217) FEDOS shpk Kuçove 69,576 2015-12-23 2015-12-24 41310130742015 Ilaçe dhe materiale mjeksore medikamente fat nr 39357133 dt 08.01.2009 kodi 1013074
    Sp. Kucove (0217) I N T E R M E D Kuçove 173,500 2015-12-22 2015-12-23 40810130742015 Ilaçe dhe materiale mjeksore medikamente fat nr 108881389 dt 10.06.2015 odi 1013074
    Sp. Kucove (0217) I N T E R M E D Kuçove 433,750 2015-12-22 2015-12-23 41010130742015 Ilaçe dhe materiale mjeksore medikamente fat nr 165775496 dt 12.08.2015 kodi 1013074
    Sp. Kucove (0217) I N T E R M E D Kuçove 260,250 2015-12-22 2015-12-23 40910130742015 Ilaçe dhe materiale mjeksore medikamente fat nr 165772157 dt 01.07.2015 kodi 1013074
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 20,946 2015-12-21 2015-12-22 40210130742015 Uje uji fat nr 306147 kontr nr 12360411 kodi 1013074
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,160 2015-12-21 2015-12-22 40510130742015 Udhetim i brendshem pagese dialize dhjetor 2015 kodi 1013074
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 11,376 2015-12-21 2015-12-22 40310130742015 Uje uji fat nr 306148 kontr nr 12360412 kodi 1013074
    Sp. Kucove (0217) MARIGLEN QOSE Kuçove 43,290 2015-12-21 2015-12-22 40610130742015 Furnizime dhe sherbime me ushqim per mencat ushqime per mencat fat nr 6214160 dt 27.11.2015 kodi 1013074
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 20,665 2015-12-21 2015-12-22 40110130742015 Sherbime telefonike telefon fat nr 721007884 kod klienti 310001871741 kodi 1013074