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) MONTAL Kukes 362,076 2017-06-23 2017-06-27 47910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes matriale mjekimi kont Nr 31dt 13.04..2017 fat nr 10411s 36965040 dt 16.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 4,440 2017-06-23 2017-06-27 47510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27dt 13.04.2017 fat 64 s 24410364 dt 14..06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 551,200 2017-06-23 2017-06-27 45810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27/1dt 27.04.2017 fat nr 3137s49443137 dt 06.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 6,048 2017-06-23 2017-06-27 46610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27dt 13.04.2017 fat 176 s 46829026 dt 09.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 53,802 2017-06-23 2017-06-27 46710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27dt 13.04.2017 fat 65s 24410365 dt 14.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 9,240 2017-06-23 2017-06-27 47610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27dt 13.04.2017 fat 173 s 46829023 dt 09.06.2017
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 273,280 2017-06-23 2017-06-27 46210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 44dt 17.05..2017 fat 1000-dt 09.06..2017s36998505
    Spitali Kukes (1818) FLORFARMA Kukes 22,080 2017-06-23 2017-06-27 46010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 27/1dt 27.04.2017 fat nr 3138s49443138dt 06.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 16,137 2017-06-23 2017-06-27 47210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat nr 174 s 46829024 dt 09..06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 44,125 2017-06-23 2017-06-27 45610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 41dt 16.05..2017 fat nr 3139s49443139dt 06.06.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 18,276 2017-06-23 2017-06-27 47410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat 67 s 24410367 dt 19.06.2017
    Spitali Kukes (1818) EGLENTI Kukes 10,000 2017-06-23 2017-06-27 466 10130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 38dt 10.05..2017 fat nr 121 s 443799585 dt13.06.2017
    Spitali Kukes (1818) EGLENTI Kukes 20,640 2017-06-23 2017-06-27 46410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr 37dt 10.05..2017 fat nr 120 s 44379596 dt14.06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 22,200 2017-06-23 2017-06-27 45910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27/1dt 27.04.2017 fat nr 3136s49443136dt 06.06.2017
    Spitali Kukes (1818) CFO PHARMA Kukes 162,199 2017-06-22 2017-06-23 45410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenti urdher prok Nr 324 dt 10.05.2017 fat s 102041 dt 17.05.20017 s 223181208
    Spitali Kukes (1818) BANKA CREDINS Kukes 14,230 2017-06-22 2017-06-23 47710130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes blerje gjak terhec Cash nga derdhjet ne banke lista bashkangjitur muaji qershor 2017
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 1,000 2017-06-22 2017-06-23 45210130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes taks autom fat Nr1700232954 dt19.06..2017
    Spitali Kukes (1818) TRIPTIK Kukes 309,600 2017-06-22 2017-06-23 45510130202017 Blerje dokumentacioni 1013020 Spitali Kukes blerje kartelash urdher prok Nr 291 dt 25.04.2017 fat 50 dt 30.05.2017 s38375497
    Spitali Kukes (1818) INCOMED Kukes 523,600 2017-06-16 2017-06-19 42010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31/1dt 17.04..2017 fat nr 480582350 dt 29.05..2017
    Spitali Kukes (1818) EUROMED Kukes 549,802 2017-06-16 2017-06-19 41810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 25 dt 27.03.2017 fat 440seria46802702 dt 03.06.2017