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) MONTAL All 48,232,251.00 35 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) MONTAL Kukes 1,847,160 2021-10-18 2021-10-19 45410130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013020 Spitali Kukes cbllokim garanci per pajisjet te kont nr.742 dt.25.08.2020 urdher nr.36 dt.dt.14.10.2021 form sig kont 059293 dt.17.08.2020 ndaluar me ush nr.682 dt.29.12.2020
    Spitali Kukes (1818) MONTAL Kukes 89,634 2021-07-14 2021-07-15 28410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.458 dt.14.05.2021 fat nr .171 dt.16.06.2021 fh nr.72 dt.16.06.2021
    Spitali Kukes (1818) MONTAL Kukes 35,096,040 2020-12-30 2020-12-31 68210130202020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Pajisje mjeksore kontr nr. 742 dt.25.08.2020 fat n.14729 s 89244458 dt.09.12.2020 fh nr 2 dt.09.12.2020
    Spitali Kukes (1818) MONTAL Kukes 97,980 2020-12-16 2020-12-17 62410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prap nr 28814 k nr 566 dt 26.06.2020 fat nr 14614 s 89244343 dt 26.10.2020 fh nr 190 dt 29.10.2020
    Spitali Kukes (1818) MONTAL Kukes 353,736 2020-12-10 2020-12-11 60610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14668 Barna Kont n.138 dt 13.02.2020 fat nr 14049 seria 79276778 dt 21.05.2020 fh nr 97 dt 22.05.2020
    Spitali Kukes (1818) MONTAL Kukes 41,400 2020-10-27 2020-10-28 53610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali dety te prapamb nr ditarit 14669 Barna Up nr 18 dt 26.05.2020 fat nr 14067 seria 79276796 dt 26.05.2020 fh nr 98 dt 26.05.2020
    Spitali Kukes (1818) MONTAL Kukes 1,071,036 2020-10-19 2020-10-21 48110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det i prapambetur 20971 kont nr. 566 dt 29.06.2020 fat 14721 s 792770000 dt 17.07.2020 fh nr.130 dt 17.07.2020
    Spitali Kukes (1818) MONTAL Kukes 4,482 2020-10-05 2020-10-06 45310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 815 dt 18.09.2020 fat 14472 dt 18.09.2020 seri 89244201 fh nr.172 dt 18.09.2020
    Spitali Kukes (1818) MONTAL Kukes 631,404 2020-10-05 2020-10-06 45410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 566 dt 29.06.2020 fat 14471 dt 18.09.2020 seri 89244200 fh nr.173 dt 18.09.2020
    Spitali Kukes (1818) MONTAL Kukes 129,525 2020-07-23 2020-07-27 34010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dit prapambetur nr.14682 dt 14.07.2020 k nr.138 dt 13.02.2020 fat 14140 dt 10.06.2020 s 79276869 fh nr.108 dt 10.06.2020
    Spitali Kukes (1818) MONTAL Kukes 1,100,328 2020-04-21 2020-04-22 15110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6145 K nr 138 dt 13.02.2020 fat nr 13797 s 79276526 dt 13.02.2020 fh nr 32 dt 13.02.2020
    Spitali Kukes (1818) MONTAL Kukes 284,970 2019-12-03 2019-12-04 68310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety i prap nr dok 25489 medikamente K nr 110dt 15.06.2019 fat nr 13176 seri 72334855 dt 24.08.2019 Fh nr 188dt 24.08.2019
    Spitali Kukes (1818) MONTAL Kukes 894,734 2019-10-08 2019-10-09 55910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13419 K 110 dt 15.06.2019 fat nr 15018 s 72334697 dt 28.06.2019
    Spitali Kukes (1818) MONTAL Kukes 65,640 2019-05-29 2019-05-30 29310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8489 K nr 39 dt 20.02.2019 fat nr 12535 s 72334214 dt 20.02.2019
    Spitali Kukes (1818) MONTAL Kukes 561,762 2019-05-29 2019-05-30 29210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8489 K nr 38 dt 20.02.2019 fat nr 12504 s 72334213 dt 20.02.2019