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) DREJTORIA E PERGJ E DOGANAVE Kukes 1,190,752 2017-06-07 2017-06-08 40610130202017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013020 Spitali Kukes taksa doganore nga te ardhurat formulari i pagese per zhdoganim matriale mjeksore urdheri i Drejt Pergj Te Doganave Nr 22957 dt 16.12.2013
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,960 2017-06-05 2017-06-06 40210130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA CREDINS Kukes 489,810 2017-06-05 2017-06-06 40010130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,360 2017-06-05 2017-06-06 40410130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 289,746 2017-06-05 2017-06-06 39910130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,927,506 2017-06-05 2017-06-06 39610130202017 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,445 2017-06-05 2017-06-06 40010130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 701,127 2017-06-05 2017-06-06 39510130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 106,207 2017-06-05 2017-06-06 39810130202017 Paga baze 1013020 Spitali Kukes Paga personeli muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) BANKA E TIRANES Kukes 22,360 2017-06-05 2017-06-06 40510130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 114,240 2017-06-05 2017-06-06 40310130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji maj 2017 bordoroja dt 05.06..2017
    Spitali Kukes (1818) ELBA-OIL 2015 SHA Kukes 254,083 2017-05-30 2017-05-31 39310130202017 Karburant dhe vaj 1013020 Spitali Kukes Vaj + filtra Urdher prok Nr 367 dt 19.05..2017 fat 77 dt 25.05..2017 s46701311
    Spitali Kukes (1818) M.C.CATERING Kukes 27,542 2017-05-30 2017-05-31 37410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr130dt 13.04..2017 fat 142 s 44237442 dt 16.05..2017
    Spitali Kukes (1818) ELBA-OIL 2015 SHA Kukes 82,430 2017-05-30 2017-05-31 39010130202017 Karburant dhe vaj 1013020 Spitali Kukes Vaj + filtra Urdher prok Nr 367 dt 19.05..2017 fat 74 dt 25.05..2017 s46701308
    Spitali Kukes (1818) NIRUPA Kukes 958,800 2017-05-30 2017-05-31 38710130202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Detergjent urdher prok Nr 250/1 dt 04.04.2017 fat Nr 16 s 366639 dt 18.05.2017
    Spitali Kukes (1818) SIDI GROUP Kukes 94,169 2017-05-30 2017-05-31 39410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente urdher prok Nr 367 dt 19.05..2017 fat Nr 193 s 47221243 dt 03.05.2017
    Spitali Kukes (1818) M.C.CATERING Kukes 9,795 2017-05-30 2017-05-31 36010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ushqime kont Nr128dt 13.04..2017 fat 126 s 44237426 dt 09.05..2017
    Spitali Kukes (1818) ELBA-OIL 2015 SHA Kukes 5,278 2017-05-30 2017-05-31 39210130202017 Karburant dhe vaj 1013020 Spitali Kukes Vaj + filtra Urdher prok Nr 367 dt 19.05..2017 fat 76 dt 25.05..2017 s46701310
    Spitali Kukes (1818) ELBA-OIL 2015 SHA Kukes 18,799 2017-05-30 2017-05-31 39110130202017 Karburant dhe vaj 1013020 Spitali Kukes Vaj + filtra Urdher prok Nr 367 dt 19.05..2017 fat 75 dt 19.05...2017 s46701309
    Spitali Kukes (1818) SAIMIR BILALI Kukes 912,000 2017-05-30 2017-05-31 38910130202017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013020 Spitali Kukes Matriale elektrike urdher prok Nr 313 dtt 04..05..2017 fat Nr 58dt 20.05.2017 s46110958 dt 19.05.2017