Treasury Transactions 2019-2024

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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 2,634,279,450.00 3,622 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) MEGAPHARMA Kukes 279,600 2023-09-27 2023-09-28 39910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1489 dt.11.08.2023 ft n.59868 dt.13.09.2023 fh n.142 dt.13.09.2023
    Spitali Kukes (1818) CFO PHARMA Kukes 71,910 2023-09-27 2023-09-28 40110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.454 dt.15.03.2023 ft n.764403/2023 dt.11.09.2023 fh n.140 dt.11.09.2023
    Spitali Kukes (1818) I L M A Kukes 293,206 2023-09-27 2023-09-28 40010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1602 dt.04.09.2023 ft n.148267/2023 dt.12.09.2023 fh n.141 dt.12.09.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 50,400 2023-09-27 2023-09-28 40410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.848 dt.02.05.2023 ft n.1319/2023 dt.29.08.2023 fh n.137 dt.29.08.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-09-26 2023-09-28 39310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.25731 Ushqime kont n.191 dt.31.01.2023 ft n.251 dt.20.05.2023 fh n.25 dt.20.05.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,200,000 2023-09-27 2023-09-28 398.10130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Diatr n.25710 ekzaminime lab Kon n.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 pv n.1061 dt.06.06.2023 ft n.119/2023 dt.02.06.2023 maj 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 513,240 2023-09-25 2023-09-27 38210130202023 Uje 1013020 Spitali Kukes Uje pijshem Ft n.95533-95323/2023 dt.12.09.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-09-26 2023-09-27 39710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar n.25712 oksigjen kont n.370 dt.24.02.2023 ft n.3490/2023 dt.30.05.2023 fh n.14 dt.30.05.2023
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 135,936 2023-09-26 2023-09-27 38810130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme ditar n.25718 up n.10 dt.16.05.2023 Kont n.966 dt.29.05.2023 ft n.1886/2023 dt.04.08.2023 bashkengjitur dok i dorezimit te mbetjeve
    Spitali Kukes (1818) KASTRATI Kukes 1,144,000 2023-09-26 2023-09-27 39510130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Up n.13 dt.02.06.2023 K.4073 dt.08.06.2023 ft n.8311 /2023 dt.08.06.2023 fh n.2 dt.08.06.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 49,680 2023-09-26 2023-09-27 38910130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti ditar 25721 ft n.03909/2023 dt.08.07.2023 pv n.1260 dt.08.07.2023
    Spitali Kukes (1818) K A D R A Kukes 19,680 2023-09-26 2023-09-27 39110130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.25726 Ushqime kont n.110/1 dt.09.06.2023 ft n.172/2023 dt.30.06.2023 fh n.32 dt.30.06.2023
    Spitali Kukes (1818) K A D R A Kukes 19,680 2023-09-26 2023-09-27 39210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.25728 Ushqime kont n.380 dt.28.02.2023 ftn.121/2023 dt.31.05.2023 fh n.26 dt.31.05.2023
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2023-09-25 2023-09-27 38310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.18010 oksigjen kont n.370 dt.24.02.2023 ft n.723 dt.03.02.2023 fh n.3 dt.03.02.2023
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 970,944 2023-09-26 2023-09-27 38710130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme ditar n.25718 up n.10 dt.16.05.2023 Kont n.966 dt.29.05.2023 ft n.1584/2023 dt.04.07.2023 bashkengjitur dok i dorezimit te mbetjeve
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 64,860 2023-09-25 2023-09-27 38410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.18014 oksigjen kont n.370 dt.24.02.2023 ft n.2769/2023 dt.29.04.2023 fh n.12 dt.29.04.2023
    Spitali Kukes (1818) NELSA Kukes 34,404 2023-09-26 2023-09-27 39610130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ditar n.25744 kont n.868 dt.20.05.2023 ft n.302/2023 dt.29.06.2023 fh n.31 dt.29.06.2023
    Spitali Kukes (1818) ONE ALBANIA Kukes 23,200 2023-09-25 2023-09-27 38110130202023 Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik ft n.1304560-1292323-13042426-1292314-1292325 dt.04.09.2023
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 3,000 2023-09-26 2023-09-27 38610130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes takse automjeti ft n.8263/2023 dt.09.08.2023
    Spitali Kukes (1818) GREEMED Kukes 108,000 2023-09-25 2023-09-27 38510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.18025 Barna PV n.27/3 dt.27.03.2023 ft n.324/2023 dt.27.03.2023 fh n.51 dt.27.03.2023