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 60,638,066.00 317 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
    Sp. Kucove (0217) EURO-TEAM SH.P.K Kuçove 21,476 2016-12-29 2016-12-30 35510130742016 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 773/42110423 dt 30.11.2016
    Sp. Kucove (0217) KASTRATI Kuçove 1,480,261 2016-12-21 2016-12-29 35010130742016 Karburant dhe vaj 1013074 karburant fat nr 18/32771118 dt 30.11.2016 kontr nr 416 dt 09.06.2016
    Sp. Kucove (0217) UNIVERSAL SH.P.K Kuçove 228,840 2016-12-23 2016-12-29 35510130742016 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzmime mirmb zyrat spitali fat nr 38/37160076 dt 08.11.2016
    Sp. Kucove (0217) TOTILA Kuçove 949,920 2016-12-16 2016-12-28 34810130742016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenzime mirmb. linjae oksigjenit fat nr 46/22509646 dt 12.12.2016 kontr nr 708 dt 30.11.2016
    Sp. Kucove (0217) FLED Kuçove 432,000 2016-12-21 2016-12-28 34910130742016 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime per invent . e pronave te spitalit fat nr 38/26270738 dt 15.12.2016
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 57,480 2016-12-21 2016-12-22 35410130742016 Udhetim i brendshem 1013074 listepagese ditash nentor 2016 spitali kv
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 9,880 2016-12-21 2016-12-22 35310130742016 Udhetim i brendshem 1013074 listepagese dietash nentor 2016 spitali kv
    Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 9,600 2016-12-13 2016-12-14 34210130742016 Paga baze 1013074 ndalese listepagese kuota urdheri mjekut nentor 2016
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2016-12-13 2016-12-14 34610130742016 Elektricitet 1013074 energji fat nr 648198366 dt 23.11.2016 kontr nr be1d 020122086374
    Sp. Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 22,600 2016-12-13 2016-12-14 34110130742016 Paga baze 1013074 ndalese listepagese urdheri infermierit nentor 2016
    Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 22,092 2016-12-13 2016-12-14 34010130742016 Sherbime telefonike 1013074 telefon fat nr 722906414 dt 30.11.2016 kod klienti 310001871741
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 95,608 2016-12-13 2016-12-14 34710130742016 Elektricitet 1013074 energji fat nr 648092975 dt 30.11.2016 kontr nr be1d020127086373
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 14,334 2016-12-12 2016-12-13 33810130742016 Uje 1013074 uji fat nr 411713 kontr nr12360413
    Sp. Kucove (0217) Eko-Studio-Projekt Kuçove 237,600 2016-12-06 2016-12-13 33310130742016 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime per monitorimleje mjedisore fat nr 348/40654357 dt 01.12.2016
    Sp. Kucove (0217) AQIF MARRA Kuçove 158,000 2016-12-07 2016-12-13 33510130742016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 pajisje zyre fat nre 08/10918361 dt 23.11.2016
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 21,840 2016-12-12 2016-12-13 33910130742016 Udhetim i brendshem 1013074 dializa pacienti liste pagese spitali kucove
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 11,724 2016-12-12 2016-12-13 33710130742016 Uje 1013074 uji fat nr 411712 kontr nr12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 9,636 2016-12-12 2016-12-13 33610130742016 Uje 1013074 uji fat nr 411711 kontr nr12360411
    Sp. Kucove (0217) M. B. KURTI Kuçove 37,896 2016-12-07 2016-12-09 33410130742016 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 032/40206032 dt30.11.2016
    Sp. Kucove (0217) GEN - ALB FARMA Kuçove 358,200 2016-12-02 2016-12-07 32310130742016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 pajisje mjeksore defibrilator fat nr 978/33286978 dt 31.10.2016