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 2,634,279,450.00 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) LAVDRIM DULLA Kukes 96,600 2023-01-11 2023-01-13 664.10130202022 Te tjera materiale dhe sherbime speciale 1013020-Spitali Kukes materiale hidrosanitare pv urgj dt.30.12.2022 fat n.228/2022 dt.30.12.2022 fh n.36 dt.30.12.2022
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 93,000 2023-01-11 2023-01-13 66510130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020-Spitali Kukes sherbime mjeti Ditar n.136727 pv urgjence 1287 dt28.12.2021 fat n.4/2022 dt 28.12.2021
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2023-01-10 2023-01-11 65810130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Kont n.2682 dt.16.12.2022 fat n.10678/2022 dt.22.12.2022 fh n.214 dt.22.12.2022
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,120,862 2023-01-10 2023-01-11 65710130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes ekzaminime lab. kont n.1924/2 dt.10.04.2019 shkrese n.868/1 dt.03.10.2022 urdher n.52 dt.14.10.2022 fat n.338/2022 dt.28.12.2022 analizat 01-27/12.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 103,800 2023-01-10 2023-01-11 66010130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2363 dt.07.12.2022 fat n.6104/2022 dt.07.12.2022 fh n.197 dt.07.12.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 446,200 2023-01-10 2023-01-11 65910130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.4363/2022 dt.21.12.2022 fh n.210 dt.21.12.2022
    Spitali Kukes (1818) ELBA-OIL 2015 SHA Kukes 778,500 2023-01-09 2023-01-10 65510130202022 Karburant dhe vaj 1013020-Spitali Kukes Antifirize Up n.28 dt.07.11.2022 fat n.198/2022 dt.25.11.2022 fh n.32 dt.25.11.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,418 2023-01-06 2023-01-10 65610130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.1030/2022 dt.22.12.2022 fh n.212 dt.22.12.2022
    Spitali Kukes (1818) UNION BANK SHA Kukes 3,830,000 2023-01-06 2023-01-09 65410130202022 Te tjera transferta tek individet 1013020-Spitali Kukes nddihme financiare punonjesve sipas vkm n.898 dt.29.12.2022 borderoja dhjetor 2022
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 460,000 2023-01-06 2023-01-09 65210130202022 Te tjera transferta tek individet 1013020-Spitali KUkes nddihme financiare punonjesve sipas vkm n.898 dt.29.12.2022 borderoja dhjetor 2022
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,000 2023-01-06 2023-01-09 65110130202022 Te tjera transferta tek individet 1013020-Spitali KUkes nddihme financiare punonjesve sipas vkm n.898 dt.29.12.2022 borderoja dhjetor 2022
    Spitali Kukes (1818) BANKA CREDINS Kukes 290,000 2023-01-06 2023-01-09 65310130202022 Te tjera transferta tek individet 1013020-Spitali Kukes nddihme financiare punonjesve sipas vkm n.898 dt.29.12.2022 borderoja dhjetor 2022
    Spitali Kukes (1818) K A D R A Kukes 24,600 2022-12-29 2022-12-30 64110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.1322 dt.02.08.2022 fat n.147/2022 dt.28.12.2022 fh n.83 dt.28.12.2022
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,137,504 2022-12-29 2022-12-30 63810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje Up n.31 dt.25.11.2022 fat n.3147/2022 dt.21.12.2022 pv dorezimi dt.05.12.2022
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 75,000 2022-12-29 2022-12-30 65010130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali KUkes egzaminime laboratorike Kont n.1924/2 dt.10.04.2019 dif fat n.287/2022 dt.03.11.2022 urdher n.52 dt.14.10.2022 pv n.2240 dt.03.11.2022
    Spitali Kukes (1818) RESULI - ER Kukes 467,078 2022-12-29 2022-12-30 63910130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Mat solari Up n.32 dt.25.11.2022 fat n.757/2022 dt.10.12.2022 fh n.34 dt.10.12.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 106,260 2022-12-29 2022-12-30 64710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mat mjekimi Kont n.2721 dt.21.12.2022 fat n.4215/2022 dt.21.12.2022 fh n.209 dt.21.12.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 23,616 2022-12-29 2022-12-30 64410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.163 dt.27.01.2022 fat n.1291/2022 dt.28.12.2022 fh n.85 dt.28.12.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 466,400 2022-12-29 2022-12-30 64210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2557 dt.02.12.2022 fat n.12122/2022 dt.13.12.2022 fh n.204 dt.13.12.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-12-29 2022-12-30 64010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen k.236 dt.13.04.2021 fat n.8522/2022 dt.23.12.2022 fh n.35 dt.23.12.2022