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.

    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) K A D R A Kukes 85,536 2018-12-20 2018-12-21 64810130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes lik ushq k 113 dt 02.07.2018 fat nr 6 s 71637656 dt 19.12.2018
    Spitali Kukes (1818) PAVLIN DODA Kukes 100,000 2018-12-18 2018-12-19 63110130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes Vend gjykate nr 138(962) dt 28.09.2018 seria 44814744per largim nga puna per Sale Guri
    Spitali Kukes (1818) UNION BANK SHA Kukes 345,695 2018-12-14 2018-12-17 62210130202018 Paga baze 1013020 Spitali Kukes paga paradhenje Urdher nr 1211 muaji dhjetor 2018
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-12-13 2018-12-17 62610130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automjeti AA974 KX fat nr 864 s 7083436 dt 12.12.2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 64,124 2018-12-14 2018-12-17 62310130202018 Paga baze 1013020 Spitali Kukes paga paradhenje Urdher nr 1211 muaji dhjetor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,722 2018-12-13 2018-12-17 62510130202018 Paga baze 1013020 Spitali Kukes paga partajme muaji dhjetor 2018
    Spitali Kukes (1818) LENI-ING Kukes 1,661,903 2018-12-14 2018-12-17 62810130202018 Shpenz. per rritjen e AQ - studime ose kerkime 1013020 Spitali Kukes Projkt preventiv rikonst K nr 132 dt 05.11.2018 fat nr 45 s 46078948 dt 14.12.2018 pv i marjes ne dorezim dt 25.11.2018
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 160,391 2018-12-14 2018-12-17 62410130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes takse vjetore fat1800516417,1800516454, 1800516406,1800516436, 1800516385, 01800516450, 1800516400 dt 05.12.2018
    Spitali Kukes (1818) MONTELA Kukes 118,200 2018-12-12 2018-12-13 62010130202018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Kukes Riparim kaldaje prv emergj dt 21.11.2018 fat nr 112 s 60672412 dt 21.11.2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,540 2018-12-11 2018-12-12 62110130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji nentor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,752,563 2018-12-04 2018-12-07 60110130202018 Shtese page per pune ne turne te dyta dhe te treta 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 596,258 2018-12-06 2018-12-07 61610130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 26,360 2018-12-06 2018-12-07 61210130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 235,300 2018-12-06 2018-12-07 60710130202018 Elektricitet 1013020 Spitali Kukes energji k 137695 fat 302520632 dt 30.09.2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 13,000 2018-12-06 2018-12-07 61310130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 262,180 2018-12-06 2018-12-07 60810130202018 Elektricitet 1013020 Spitali Kukes energji k 137694 fat 302760540 dt 24.10.2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 74,000 2018-12-06 2018-12-07 61110130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 249,706 2018-12-06 2018-12-07 61010130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 68,247 2018-12-06 2018-12-07 61810130202018 Paga baze 1013020 Spitali Kukes paga bordero muajin nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,360 2018-12-06 2018-12-07 61510130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018