Treasury Transactions 2019-2024

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)
    Spitali Kukes (1818) All All 2,634,279,450.00 3,622 All => =>

    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
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,202,140 2024-07-17 2024-07-18 30410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 57dt 24.05.2024 fat nr 1323 dt 12.06.2024 Fh nr 100 dt 12.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 141,345 2024-07-17 2024-07-18 30510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 38 dt 19.04.2024 fat nr 1222 dt 12.06.2024 Fh nr 99dt 12.06.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,770 2024-07-17 2024-07-18 30010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 59dt 11.06.2024 fat nr 33812dt 29.06.2024 Fh nr 113dt 29.06.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 189,475 2024-07-17 2024-07-18 29310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te K nr 61dt 21.06.2024 fat nr 5784dt 25.06.2024 FH nr 105dt 25.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 58,520 2024-07-17 2024-07-18 29810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 64 dt 27.06.2024 fat nr 1517dt 28.06.2024 Fh nr 111dt 28.06.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 43,725 2024-07-17 2024-07-18 29410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te K nr 61dt 21.06.2024 fat nr 5799 dt 25.06.2024 FH nr 106 dt 25.06.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,822 2024-07-17 2024-07-18 30110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 60dt 13.06.2024 fat nr 33813 dt 29.06.2024 Fh nr 114dt 29.06.2024
    Spitali Kukes (1818) FLORFARMA Kukes 262,907 2024-07-17 2024-07-18 30210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont  nr 39dt 19.04.2024 fat nr 7834 dt 17.06.2024 Fh nr 103dt 17.06.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 564,144 2024-07-17 2024-07-18 29110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjeve te  rrezikshme te kont nr 40 dt 23.04.2024 fat nr 1663dt 05.07.2024  shtojca nr.1
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-16 2024-07-17 29010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 14402 Mirembajtje skaneri Kont n.17 dt.09.01.2021ft n.83/2024 dt.29.03.2021 pv dt.29.03.2021
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,947,979 2024-07-15 2024-07-16 28910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 129dt 01.07.2024 analiza muaji qershor  2024 PV nr 1485dt 05.07.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,930,000 2024-07-15 2024-07-16 28810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 116dt 10.06.2024 analiza muaji maj 2024 PV nr 1190/1dt 10.06.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 164,040 2024-07-11 2024-07-12 28710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 63,880 2024-07-11 2024-07-12 28610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 10,320 2024-07-11 2024-07-12 28510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 59,660 2024-07-11 2024-07-12 28410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Qershor 2024  borderoja bashkengjitur
    Spitali Kukes (1818) Operatori i Blerjeve të Përqëndruara Kukes 198,077 2024-07-05 2024-07-08 28310130202024 Sherbime te tjera 1013020 Spitali Kukes Pagese per sherbime per blerje te perqendruar procedure prokurimi Ft n.170/2024 dt 02.07.2024 urdher n.64 dt 02.07.2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,255,070 2024-07-03 2024-07-04 28010130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,235,613 2024-07-03 2024-07-04 28110130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 15,192,522 2024-07-03 2024-07-04 28210130202024 Paga baze 1013020 Spitali Kukes Paga Muaji Qershor 2024 borderoja bashkengjitur