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) 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) POSTA SHQIPTARE SH.A Kukes 2,040 2023-03-30 2023-03-31 11610130202023 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat n.99/2023 dt.02.03.2023
    Spitali Kukes (1818) BANKA CREDINS Kukes 55,900 2023-03-30 2023-03-31 11110130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize mars 2023 borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,192,370 2023-03-30 2023-03-31 10710130202023 Elektricitet 1013020 Spitali Kukes Energji elektrike fat n.2197069/2023 dt.10.02.2023
    Spitali Kukes (1818) DELTA DONI Kukes 34,296 2023-03-29 2023-03-30 10210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.23 dt.10.01.2022 fat n.972/2023 dt.09.02.2023 fh n.05 dt.09.02.2023
    Spitali Kukes (1818) DELTA DONI Kukes 39,396 2023-03-29 2023-03-30 10010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.23 dt.10.01.2022 fat n.1828/2023 dt.14.03.2023 fh n.14 dt.14.03.2023
    Spitali Kukes (1818) DELTA DONI Kukes 25,356 2023-03-29 2023-03-30 10110130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.23 dt.10.01.2022 fat n.1524/2023 dt.02.03.2023 fh n.10 dt.02.03.2023
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2023-03-28 2023-03-29 9810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.123/2023 dt.09.03.2023 fn n.13 dt.12.03.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 545,616 2023-03-28 2023-03-29 8210130202023 Uje 1013020 Spitali Kukes uje pijshem fat n.4908-5118 dt.08.03.2023 +70,416 nga ush 35 dt.07.02.2023
    Spitali Kukes (1818) FLORFARMA Kukes 125,325 2023-03-28 2023-03-29 9110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.416 dt.03.03.2023 fat n.2263/2023 dt.07.03.2023 fh n.31 dt.07.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-03-28 2023-03-29 8710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.2722 dt.21.12.2022 fat n.404/2023 dt.09.03.2023 fh n.35 dt.09.03.2023
    Spitali Kukes (1818) E v i t a Kukes 84,548 2023-03-28 2023-03-29 9610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.4045/2023 dt.06.03.2023 fh n.30 dt.06.03.2023
    Spitali Kukes (1818) UNION BANK SHA Kukes 544,910 2023-03-28 2023-03-29 8310130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) FLORFARMA Kukes 29,100 2023-03-28 2023-03-29 9010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.417 dt.03.03.2023 fat n.2264/2023 dt.07.03.2023 fh n.32 dt.07.03.2023
    Spitali Kukes (1818) Sinani Trading Kukes 60,000 2023-03-28 2023-03-29 9910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ushqime kont n.191 dt.30.01.2023 fat n.74/2023 dt.20.02.2023 fh n.06 dt.20.02.2023
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,500 2023-03-28 2023-03-29 8510130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 43,720 2023-03-28 2023-03-29 8610130202023 Udhetim i brendshem 1013020 Spitali Kukes dieta mars 2023 sipas autorizimeve borderoja
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 946,800 2023-03-28 2023-03-29 9410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.420 dt.03.03.2023 fat n.2314/2023 dt.11.03.2023 fh n.36 dt.11.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 124,500 2023-03-28 2023-03-29 8810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.421 dt.03.03.2023 fat n.481/2023 dt.08.03.2023 fh n.34 dt.08.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,326 2023-03-28 2023-03-29 8910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.419 dt.03.03.2023 fat n.480/2023 dt.08.03.2023 fh n.33 dt.08.03.2023
    Spitali Kukes (1818) T R I M E D Kukes 29,000 2023-03-28 2023-03-29 9210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.25721/2023 dt.04.03.2023 fh n.29 dt.03.03.2023