Treasury Transactions 2019-2024

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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

  • 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 2,434,721,780.00 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) V.A.L.E RECYCLING Kukes 1,246,782 2024-06-19 2024-06-20 25910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.40 dt.23.04.2024 ft n.1435 dt.05.06.2024 shtojca nr.1
    Spitali Kukes (1818) T R I M E D Kukes 52,050 2024-06-19 2024-06-20 25610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.52 dt.22.05.2024 Ft n.61276/2024 dt.31.05.2024 fh n.94 dt.31.05.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 4,606,800 2024-06-19 2024-06-20 26010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ditar n.14402 c instalim aparaturave ne ambiente te reja kont n.1164 dt.06.12.2021 amendim 229 dt.04.02.2022 ft n.1650 dt.27.12.2022 pv n.448 dt.13.03.2023
    Spitali Kukes (1818) REJSI  FARMA Kukes 41,440 2024-06-12 2024-06-13 25010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.33 dt.12.04.2024 ft n.22290 dt.22.05.2024 fh n.85 dt.22.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 65,994 2024-06-12 2024-06-13 24310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.36 dt.18.04.2024 ft n.8306 dt.21.05.2024 fh n.78 dt.21.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 55,408 2024-06-12 2024-06-13 23710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.43 dt.15.05.2024 ft n.1189/2024 dt.15.05.2024 fh n.72 dt.15.05.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-12 2024-06-13 24010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.45 dt.16.05.2024 ft n.46208 dt.16.05.2024 fh n.75 dt.16.05.2024
    Spitali Kukes (1818) Marime Rexhmati Kukes 95,000 2024-06-12 2024-06-13 23110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Barna Urdher n.54 dt.29.05.2024 ft n.4 dt.29.05.2024 situacion bashkengjitur
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 78,800 2024-06-12 2024-06-13 23210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1988 dt.13.11.2023 ft n.7732 dt.10.05.2024 fh n.66 dt.10.05.2024
    Spitali Kukes (1818) INCOMED Kukes 118,300 2024-06-12 2024-06-13 24510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.56 dt.22.05.2024 ft n.3028 dt.22.05.2024 fh n.80 dt.22.05.2024
    Spitali Kukes (1818) INCOMED Kukes 153,986 2024-06-12 2024-06-13 24610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.36 dt.22.05.2024 ft n.3027 dt.22.05.2024 fh n.81 dt.22.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 108,000 2024-06-12 2024-06-13 23610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.42 dt.15.05.2024 ft n.1188/2024 dt.15.05.2024 fh n.71 dt.15.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2024-06-12 2024-06-13 23410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.37 dt.18.04.2024 ft n.417/2024 dt.14.05.2024 fh n.69 dt.14.05.2024
    Spitali Kukes (1818) FLORFARMA Kukes 7,740 2024-06-12 2024-06-13 24210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.25 dt.21.03.2024 ft n.6418 dt.20.05.2024 fh n.77 dt.20.05.2024
    Spitali Kukes (1818) REJSI  FARMA Kukes 262,907 2024-06-12 2024-06-13 24810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.39 dt.19.04.2024 ft n.27293 dt.22.05.2024 fh n.83 dt.22.05.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 60,720 2024-06-11 2024-06-13 22710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 Ft n.9565 dt.28.05.2024 fh n.17 dt.28.05.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 36,800 2024-06-12 2024-06-13 25310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.46 dt.17.05.2024 ft n.4832 dt.23.05.2024 fh n.88 dt.23.05.2024
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 59,340 2024-06-11 2024-06-13 22610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen Kont n.05 dt.22.01.2024 Ft n.9123 dt.11.05.2024 fh n.15 dt.11.05.2024
    Spitali Kukes (1818) M E D  I C A M E N T A Kukes 61,950 2024-06-12 2024-06-13 25410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.47 dt.17.05.2024 ft n.4833 dt.23.05.2024 fh n.89 dt.23.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,840 2024-06-12 2024-06-13 23510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.418/2024 dt.14.05.2024 fh n.70 dt.14.05.2024