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) XHELIL DIDA Kukes 100,000 2013-04-05 2013-04-08 88/110130202013 1013020 Rip stukime fat 21 dt 18.01.2013 Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-04-05 2013-04-08 8810130202013 1013020 Lyerje objekti fat 20 dt 18.01.2013 Spitali Kukes
Spitali Kukes (1818) MARIN BARLETI(K01428011S) Kukes 105,000 2013-04-05 2013-04-08 8510130202013 1013020 libra konf fat 107dt 15.06.2012 Spitali Kukes
Spitali Kukes (1818) XHEVDET ÇELMANAJ Kukes 367,600 2013-04-05 2013-04-08 8410130202013 1013020 detergjent fat 63 dt 31.01.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 69,450 2013-04-08 2013-04-09 9510130202013 1013020 dif paga muaji mars 2013 Spitali Kukes
Spitali Kukes (1818) DULLA 2001 Kukes 480,000 2013-04-11 2013-04-15 9510130202013 1013020 rip sallave te Kaldajes Ur prok 25 dt 25.01.2013 fatura nr 28 dt 25.01.2013 Spitali Kukes
Spitali Kukes (1818) DULLA 2001 Kukes 480,000 2013-04-11 2013-04-15 9610130202013 1013020 rip Catise maternitetit Ur prok 26 dt 25.01.2013 fatura nr 29 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) ABDULLA DOMI Kukes 666,600 2013-04-04 2013-04-05 9110130202013 1013020 sherbime - pjes kembimi detyrime viti 2012 Spitali Kukes
Spitali Kukes (1818) DOGEL Kukes 973,270 2013-04-04 2013-04-05 9010130202013 1013020 Ushqime per spitalin detyrime korrik 2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 437,800 2013-04-04 2013-04-05 9110130202013 1013020 ilace fat nr 1053 dt 10.02.2012 Spitali Kukes mars 2013 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 477,211 2013-04-04 2013-04-05 9010130202013 1013020 ilace fat nr72 dt 10.02.2012 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 272,650 2013-04-04 2013-04-05 91/10130202013 1013020 ilace fat nr96 dt 20.03..2012 Spitali Kukes
Spitali Kukes (1818) BANKA CREDINS Kukes 400,000 2013-04-04 2013-04-05 92110130202013 1013020 ceku Blerje gjaku bordoroja mars 2013 Spitali Kukes
Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 11,178 2013-04-04 2013-04-05 9210030202013 1013020 sherbim postar detyrime viti 2011-2012 Spitali Kukes
Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 34,082 2013-04-04 2013-04-05 8710130202013 1013020 detyrime muaji shkurt 2012 Spitali Kukes
Spitali Kukes (1818) SAJMIRI - AL Kukes 825,000 2013-04-04 2013-04-05 8110130202013 1013020 roje civile fatura nr 37 dt 31.03.2013 fat 45 dt28.02.2013 Spitali Kukes
Spitali Kukes (1818) TEUTA CENGU KUKES Kukes 393,750 2013-02-01 2013-02-06 2310130202013 1013020 matriale zyre vfat 57 dt 30.08.2012 fat 69-79 dt 17.09.2012 fat 76 dt24.10.2012 Spitali Kukes
Spitali Kukes (1818) TEUTA CENGU KUKES Kukes 393,600 2013-02-01 2013-02-06 2210130202013 1013020 kancelari fatura nr 173 dt 28.12.2012Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,769,166 2013-05-02 2013-05-03 9710130202013 1013020 bordoroja paga muaji prill 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 24,000 2013-05-03 2013-05-10 10010130202013 1013020 Bordoroja gjak dialize prill 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-05-03 2013-05-10 10210130202013 1013020 Bordoroja gjak dialize prill 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 419,544 2013-05-03 2013-05-10 10710130202013 1013020 shp uje muaji Fatura Nr 70 dt 28.02.2013 Spitali Kukes
Spitali Kukes (1818) ASTRIT DURAKU / KUKES Kukes 176,600 2013-05-03 2013-05-10 10610130202013 1013020 sherbim makine fat 87 dt 15.01.2013 fat nr30 dt 30.01.2013 Spitali Kukes
Spitali Kukes (1818) BANKA CREDINS Kukes 200,000 2013-05-03 2013-05-10 10310130202013 1013020 ceku Blerje gjaku bordoroja prill 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 215,000 2013-05-03 2013-05-10 10110130202013 1013020 Bordoroja gjak dialize prill 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2013-05-03 2013-05-10 9910130202013 1013020 Gjak dialize muaji prill 2013 Bordoroja Spitali Kukes
Spitali Kukes (1818) XHELIL DIDA Kukes 400,000 2013-05-03 2013-05-10 10510130202013 1013020 blerje bluza pune fatura nr 24 dt 30.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 396,500 2013-05-03 2013-05-10 10710130202013 1013020 kartela urgjence Fl dalja Nr 26 dt 09.01.2013 Spitali Kukes
Spitali Kukes (1818) SAIMIR BILALI Kukes 370,000 2013-05-03 2013-05-10 10410130202013 1013020 matriale elekt fatura nr 01 dt 24.01.2013 Spitali Kukes
Spitali Kukes (1818) SAIMIR BILALI Kukes 399,000 2013-05-06 2013-05-10 10510130202013 1013020 matriale te ndryshme instalime fatura nr 01 dt 24.01.2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,780,493 2013-06-03 2013-06-03 12010130202013 1013020 paga muaji maj 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 112,800 2013-06-05 2013-06-11 12210130202013 1013020 paga muaji maj 2013 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-06-05 2013-06-11 12410130202013 1013020 Bordoroja gjak dialize maj 2013 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 738,736 2013-06-10 2013-06-12 13010130202013 1013020 shp uje fatura nr 114 dt 26.03.2013 fat Nr 176 dt 30.04.2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 25,200 2013-06-05 2013-06-14 12410130202013 1013020 Bordoroja gjak dialize maj 2013 Spitali Kukes
Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 68,204 2013-06-10 2013-06-14 13210130202013 1013020 fatura nr 27 dt 27.02.2013 fatura nr 107049344-fat107042493 Spitali Kukes
Spitali Kukes (1818) FLORFARMA Kukes 2,002,643 2013-06-05 2013-06-14 9710130202013 1013020 fatura nr 36 dt 30.11.2010 fatura nr 59 11.10.2011 per shumen e pjesshme 5315 Leke Spitali Kukes kontrata Nr 15.09.2010 detyrime
Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,286 2013-06-10 2013-06-14 13110130202013 1013020 fatura nr 17 dt 30.01.2013 fat nr 95 dt 28.02.2013 fat nr 184 dt 29.03.2013 fat 245 dt 30.04.2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 24,000 2013-06-05 2013-06-14 12310130202013 1013020 Bordoroja gjak dialize maj 2013 Spitali Kukes
Spitali Kukes (1818) BANKA CREDINS Kukes 200,000 2013-06-11 2013-06-14 13910130202013 1013020 ceku Blerje gjaku bordoroja Cek 00056185 Spitali Kukes