Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Spitali Kukes (1818) All All 430,588,285.00 480 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 53,267 2013-10-02 2013-10-03 12010130202013 1013020 Bordoroja paga personeli muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,668,102 2013-10-02 2013-10-03 22010130202013 1013020 paga muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 5,800 2013-07-04 2013-10-07 15410130202013 1013020 djeta muaji qershor 2013 Spitali Kukes
Spitali Kukes (1818) HALIL DIDA Kukes 800,000 2013-07-05 2013-10-07 15410130202013 1013020 hidroizoim dhe nderrrim solare fatura Nr 22 dt 13.05.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) ZYMBYL TROTA Kukes 190,220 2013-07-05 2013-10-07 15810130202013 1013020 riparim aparat elek fatura Nr 15 dt 31.05.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 5,000 2013-10-10 2013-10-11 23710130202013 1013020 Bordoroja paga personeli muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 271,000 2013-10-10 2013-10-14 23110130202013 1013020 shp uje muaji gusht 2013Fatura dt 31.08.2013 Fatura nr 410 dt 30.08.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 31,861 2013-10-14 2013-10-16 23710130202013 1013020 diferenc page bordoroja muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 27,000 2013-10-02 2013-10-16 22310130202013 1013020 Bordoroja gjak dialize muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-10-02 2013-10-16 22410130202013 1013020 Bordoroja gjak dialize shtator 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-10-02 2013-10-16 22510130202013 1013020 Bordoroja gjak dialize muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 126,000 2013-10-02 2013-10-16 22610130202013 1013020 gjak dialize bordoroja muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 398,300 2013-08-15 2013-10-17 17710130202013 1013020 sherbim fat nr 33 dt 28.02..2013 Spitali Kukes
Spitali Kukes (1818) SAFET CENGU Kukes 196,900 2013-08-15 2013-10-17 188/110130202013 1013020 kancelari fotokopjo fat nr 16 dt 30.01.2013 fat 20-27dt 30.01.2013 fat nr 35 dt 31.01.2013 Spitali Kukes
Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 160,554 2013-09-06 2013-10-17 20010130202013 lik telef janar-korrik -2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 1,000,000 2013-10-17 2013-10-22 PT15310130202013 1013020 riparim aparatesh elektrike situacioni fatura Nr 55 dt 13.05.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 2,000,000 2013-10-17 2013-10-22 PT16810130202013 1013020 kartela fatura Nr 26-26/1-26/2-26/3 dt 28.01.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 295,000 2013-10-18 2013-10-24 PT14610130202013 1013020 Fat Nr 15 dt 29.01.2013 fat Nr 29-32 dt 23.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 140,000 2013-10-18 2013-10-24 PT147/110130202013 1013020 aparat audiometer + komp fat nr 16 dt 25.01.2013 fat 27 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 140,000 2013-10-18 2013-10-24 PT14710130202013 1013020 aparat Ekg ap auidjometer -komp fatura Nr 16 dt 25.01.2013 fat nr 27 dt 28.01.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) JEMIN IZEBERI Kukes 400,000 2013-10-18 2013-10-24 PT16810130202013 1013020 sherbim makine fat Nr 5 dt 25.01.2013 Spitali Kukes
Spitali Kukes (1818) DOGEL Kukes 624,059 2013-10-24 2013-10-25 23310130202013 1013020 1013020 blerje ushqimesh fatura Nr 7 dt 20.03.2013 fat 694 dt 31.07.2013 fat 508 dt31.05.2013 fat 608 dt 31.08.2013 fat 685 dt 31.07.2013 2013 Spitali Kukes
Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 600,000 2013-10-25 2013-10-28 23210130202013 1013020 shp energjie K137694 K 137695 fatura korrik - gusht 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 504,600 2013-10-25 2013-10-28 23810130202013 1013020 shp uje muaji Fatura Nr 259dt 24.05.2013 Fatura nr 300 dt27.06.2013 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 4,187,594 2013-10-30 2013-10-31 24010130202013 1013020 ilace detyrime te vitit 2011 fatura nr 32 dt 02.11.2011 fat nr 38 dt 02.11.2011 fat dt 01.11.2011 Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 399,000 2013-08-15 2013-10-21 17510130202013 1013020 sherbim fat nr 8 dt 28.02.2013 Spitali Kukes
Spitali Kukes (1818) LAVDRIM DULLA Kukes 400,000 2013-08-15 2013-10-21 17610130202013 1013020 sherbim fat nr 13 dt 28.02.2013 Spitali Kukes
Spitali Kukes (1818) DEMIR CUBI Kukes 400,000 2013-08-16 2013-10-21 17910130202013 1013020 rip dritaresh fatura Nr 2 dt 26.01.2013 Spitali Kukes
Spitali Kukes (1818) XHEM NEcI Kukes 81,840 2013-08-16 2013-10-21 18610130202013 1013020 kkualidim objekti fat nr 22 dt 04 .04 2013 Spitali Kukes
Spitali Kukes (1818) BESIM TOTA Kukes 8,160 2013-08-16 2013-10-21 18710130202013 1013020 kkualidim objekti fat nr 16 dt 14 dt 08.2013 Spitali Kukes
Spitali Kukes (1818) TEUTA CENGU KUKES Kukes 137,000 2013-08-15 2013-10-21 18810130202013 1013020 kancelari fotokopjo fat nr 49 dt 31.01.2013 fat 56 dt 31.01.2013 Spitali Kukes
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 643,644 2013-10-16 2013-11-01 17810130202013 1013020 Karburant fatura nr5882dt 19.11.2012 fat nr 588 dt 28.08.2013 Spitali Kukes
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 941,700 2013-10-24 2013-11-01 22910130202013 1013020 karburant fatura Nr682dt 28.08.2013 Spitali Kukes
Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 49,822 2013-10-25 2013-11-01 23910130202013 1013020 fatura 716055471 fat nr716272464 Spitali Kukes
Spitali Kukes (1818) KUJDESI NERGUTI Kukes 579,600 2013-10-25 2013-11-01 240/110130202013 1013020 Matriale hidrualike fatura nr 212-80 - dt 25.12.2013 Spitali Kukes
Spitali Kukes (1818) SAIMIR BILALI Kukes 394,800 2013-10-25 2013-11-01 240/110130202013 1013020 Matriale hidrualike fatura nr 92 dt 30.01.2013 Spitali Kukes
Spitali Kukes (1818) LACI KOMPANI Kukes 400,000 2013-10-29 2013-11-01 24110130202013 1013020 sherbime urdher prokurim 26 dt 24.01.2013 flet dalja Nr 241 dt 24.01.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,772,551 2013-11-04 2013-11-04 23810130202013 1013020 paga muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-11-04 2013-11-06 24310130202013 1013020 Bordoroja gjak dialize muaji tetor 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 60,087 2013-11-05 2013-11-06 24410130202013 1013020 Bordoroja paga personeli muaji tetor 2013 Spitali Kukes