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) ALBTELEKOM SH.A. Kukes 35,911 2018-03-13 2018-03-15 101210130202018 Sherbime telefonike 1013020 Spitali Kukes sherb telefoni fat 725213060fat 725258516 dt 28.02.2018
    Spitali Kukes (1818) ANSIG Kukes 498,000 2018-03-13 2018-03-15 105210130202018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali Kukes sig godine fat 1980 seri 50771980 dt 15.02.2018 police nr 0002493 upr nr 02 dt 13.02.2018
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-03-12 2018-03-13 9610130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automj fat 139seri 56336988 dt 01.03.2018
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 5,166 2018-03-12 2018-03-13 9510130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore te automj fat 1800080488 dt 01.03.2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 10,157 2018-03-09 2018-03-12 9810130202018 Paga baze 1013020 Spitali Kukes dif page muaji shkurt 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 40,327 2018-03-09 2018-03-12 9810130202018 Paga baze 1013020 Spitali Kukes dif page muaji shkurt 2018
    Spitali Kukes (1818) CORRECTOR Kukes 44,382 2018-03-05 2018-03-07 93210130202018 Paga baze 1013020 Spitali Kukes urdher i permbarimit nr 6950dt26.05.2016 urdher ekzek nr340dt27.11.2015nd ne page (Sutki Cengu)&Lindita Axhami(cengu)
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 226,320 2018-03-05 2018-03-06 9110130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji shkurt 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,959,479 2018-03-05 2018-03-06 8410130202018 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-03-05 2018-03-06 9010130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji shkurt 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 405,395 2018-03-05 2018-03-06 8710130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 159,069 2018-03-05 2018-03-06 8510130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 15,838 2018-03-05 2018-03-06 9410130202018 Sherbime telefonike 1013020 Spitali Kukes sherbim telefoni fat 725102800 dt 31.01.2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 350,820 2018-03-05 2018-03-06 8610130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-03-05 2018-03-06 9210130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji shkurt 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 788,927 2018-03-05 2018-03-06 8810130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 130,386 2018-03-05 2018-03-06 8910130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Spitali Kukes (1818) T R I M E D Kukes 25,650 2018-02-28 2018-03-01 47.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr12 dt 17.01.2018 fat 6501662329 dt17.01.2018
    Spitali Kukes (1818) T R I M E D Kukes 21,480 2018-02-28 2018-03-01 48.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 11dt 17.01.2018 fat 6501662330 dt17.01.2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 9,180 2018-02-26 2018-02-27 8210130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji janar 2018