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) BANKA E TIRANES Kukes 35,500 2018-05-16 2018-05-17 21310130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji prill 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 22,500 2018-05-16 2018-05-17 20710130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji prill 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 119,845 2018-05-15 2018-05-16 20410130202018 Paga baze 1013020 Spitali Kukes dif page muaji prill 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 141,675 2018-05-15 2018-05-16 2081013020 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl gjaku terheqje me çek nr 2048611dt 15.05.2018
    Spitali Kukes (1818) ECOMEDICA Kukes 120,000 2018-05-15 2018-05-16 20610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgj i mbetjeve spitalore fat 361seri 60489361dt17.04.2018 upr nr 19dt 21.03.2018
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 26,357 2018-05-15 2018-05-16 20310130202018 Sherbime telefonike 1013020 Spitali Kukes lik telefoni fat 725587589&725552415 dt 30.04.2018
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,232 2018-05-15 2018-05-16 19810130202018 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat 187dt 30.04.2018 seri 58053988
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,926 2018-05-15 2018-05-16 20510130202018 Paga baze 1013020 Spitali Kukes dif page muaji prill 2018
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 448,560 2018-05-15 2018-05-16 20110130202018 Uje 1013020 Spitali Kukes lik uji nr kl 10505&10507 fat 233375858&233377768 dt 30.04.2018
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,008,872 2018-05-15 2018-05-16 20210130202018 Elektricitet 1013020 Spitali Kukes energji K137694&K137695 fat 252165260dt 25.04.2018fat 252167124 dt 30.04.2018
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 8,398 2018-05-11 2018-05-14 19910130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes takse automj fat 1800161614 dt 02.05.2018
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-05-11 2018-05-14 20010130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kolaudim automj fat 255seri 91001454 dt 02.05.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-05-03 2018-05-04 18610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji prill 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 724,673 2018-05-03 2018-05-04 19110130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji prill 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,747,969 2018-05-03 2018-05-04 18910130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji prill 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 62,360 2018-05-03 2018-05-04 18510130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji prill 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 856,248 2018-05-03 2018-05-04 19210130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji prill 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 401,464 2018-05-03 2018-05-04 19310130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji prill 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 148,060 2018-05-03 2018-05-04 18810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji prill 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-05-03 2018-05-04 18610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji prill 2018