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.
    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 1,122,509,083.00 2,802 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) ZYRA PERMBARIMIT KUKES Kukes 6,000 2018-08-15 2018-08-16 36910130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes takse permbarimore sipas shkr nr 1959 dt 19.07.2018 per Hasije Kosova, Gjylzade Danjolli, Liri Hoda
    Spitali Kukes (1818) BANKA E TIRANES Kukes 60,500 2018-08-15 2018-08-16 39610130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji korrik 2018
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 739,736 2018-08-15 2018-08-16 39110130202018 Elektricitet 1013020 Spitali Kukes energji K137694 fat 287513805 dt24.072018K137695 fat287640073 dt 31.07..2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 18,500 2018-08-15 2018-08-16 39810130202018 Udhetim i brendshem 1013020 Spitali Kukesdieta muaji korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 426,040 2018-08-15 2018-08-16 40010130202018 Udhetim i brendshem 1013020 Spitali Kukes Dieta bordero muajikorrik 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 129,750 2018-08-15 2018-08-16 40110130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl gjaku me çek nr2048615 dt 15.06.2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 31,720 2018-08-15 2018-08-16 39710130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji korrik 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 296,010 2018-08-15 2018-08-16 39210130202018 Uje 1013020 Spitali Kukes lik uji nr kl 10507 fat 233393368&233396673 dt31.07.2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 21,580 2018-08-15 2018-08-16 39910130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji korrik 2018
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 630 2018-08-15 2018-08-16 39310130202018 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat 369seri 61413924 dt 31.07..2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2018-08-09 2018-08-10 38610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji Korrik 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,060 2018-08-09 2018-08-10 38910130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 102,186 2018-08-09 2018-08-10 385.10130202018 Paga baze 1013020 Spitali Kukes Paga bordero muaji Korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-08-09 2018-08-10 38810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji Korrik 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-08-09 2018-08-10 38710130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukesdialize bordoro muaji korrik 2018
    Spitali Kukes (1818) Xhadi Taci Kukes 134,560 2018-07-31 2018-08-06 37710130202018 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti fat 17seri 5945317dt 09.05.2018fat 33 seri 59454333 dt 29.05.2018fat 4&7 seri 59454304&5945307dt06,29.04.2018
    Spitali Kukes (1818) PAVLIN DODA Kukes 112,031 2018-07-31 2018-08-06 37310130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes tarife perbarimore fat 46seri 44814744 dt 17.07.2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 706,950 2018-08-02 2018-08-06 38110130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji korrik 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 249,605 2018-08-02 2018-08-03 38410130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,727,980 2018-08-02 2018-08-03 37910130202018 Shtese page per vjetersi ne pune 1013020 Spitali Kukes paga bordero muaji korrik 2018