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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Kukes (1818) All All 2,434,721,780.00 3,425 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) UNION BANK SHA Kukes 335,306 2021-03-04 2021-03-09 8010130202021 Paga baze 1013020 Spitali Page muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 11,287,048 2021-03-05 2021-03-08 8110130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,030,553 2021-03-04 2021-03-05 7710130202021 Shtese page per vjetersi ne pune 1013020 Spitali Page muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,540 2021-03-04 2021-03-05 7210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 229,485 2021-03-04 2021-03-05 7610130202021 Paga baze 1013020 Spitali Page muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-03-04 2021-03-05 7110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 121,020 2021-03-04 2021-03-05 7010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,703,271 2021-03-04 2021-03-05 7510130202021 Paga baze 1013020 Spitali Page muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 61,993 2021-03-04 2021-03-05 7310130202021 Paga baze 1013020 Spitali Paga muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,172,491 2021-03-04 2021-03-05 7410130202021 Paga baze 1013020 Spitali Paga muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 22,360 2021-03-04 2021-03-05 6910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-03-04 2021-03-05 6810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-02-25 2021-03-04 5910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen mjeksor kont nr.15 dt.06.01.2021 fat nr.361029223 dt 25.01.2021 fh nr.03 dt.30.01.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 504,000 2021-02-25 2021-03-01 6710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Reduktor oksigjen up nr.50 dt.10.11.2020 fat nr.361027504 dt.16.11.2020 fh nr.41 dt.16.11.2020
    Spitali Kukes (1818) NELSA Kukes 13,608 2021-02-25 2021-02-26 5210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.68 dt.18.01.2021 fat nr.66 dt.19.02.2021 fh n.01 dt.19.02.2021
    Spitali Kukes (1818) NELSA Kukes 17,602 2021-02-25 2021-02-26 54.10130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.55 dt.13.01.2021 fat nr.65 dt.19.02.2021 fh n.04 dt.19.02.2021
    Spitali Kukes (1818) NELSA Kukes 7,344 2021-02-25 2021-02-26 5310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.69 dt.18.01.2021 fat nr.63 dt.19.02.2021 fh n.06 dt.19.02.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 42,854 2021-02-25 2021-02-26 6510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen mjeksor kont nr.946 dt.11.11.2020 fat nr.361027398 dt 12.11.2020 fh nr.37 dt.12.11.2020
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2021-02-25 2021-02-26 5810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen mjeksor kont nr.15 dt.06.01.2021 fat nr.361029223 dt 25.01.2021 fh nr.03 dt.30.01.2021
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 17,971 2021-02-25 2021-02-26 6310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Oksigjen mjeksor kont nr.946 dt.11.11.2020 fat nr.361027279 dt 05.11.2020 fh nr.35 dt.05.11.2020