Treasury Transactions 2019-2024

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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) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2022-03-04 2022-03-07 8310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjeksor kon rn.236 dt.13.03.2021 fat nr.1190/2022 dt.21.02.2022 fh nr.02 dt.21.02.2022
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2022-03-04 2022-03-07 8510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont rn.163 dt.27.01.2022 fat nr.117/2022 dt.01.03.2022 fh nr.08 dt.01.03.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 66,355 2022-03-03 2022-03-04 8210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjeksor kon rn.236 dt.11.01.2021 fat nr.701 dt.01.02.2022 fh nr.01 dt.01.02.2022
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,979,238 2022-03-03 2022-03-04 7810130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 14,715,937 2022-03-03 2022-03-04 7410130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,290 2022-03-03 2022-03-04 8110130202022 Posta dhe sherbimi korrier 1013020 Spitali Kukes sherbim postar fat nr.62/2022 dt.02.03.2022
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 319,163 2022-03-03 2022-03-04 7610130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,220,731 2022-03-03 2022-03-04 7710130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 62,145 2022-03-03 2022-03-04 7510130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2022-03-02 2022-03-03 7110130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 22,360 2022-03-02 2022-03-03 6910130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 197,840 2022-03-02 2022-03-03 7310130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2022-03-02 2022-03-03 6610130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.122 dt.20.01.2022 fat nr.3594/2022 dt.28.02.2022 situacion bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 32,040 2022-03-02 2022-03-03 7010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 119,960 2022-03-02 2022-03-03 7210130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Shkurt 2022 borderoja bashkengjitur
    Spitali Kukes (1818) CORRECTOR Kukes 55,985 2022-03-01 2022-03-02 6510130202022 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes ndalese ne page urdher nr.375 nr.340 dt.27.11.2012 per Lindita axhami periudha tetor 21 shkurt 2022
    Spitali Kukes (1818) INCOMED Kukes 25,360 2022-03-01 2022-03-02 6810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.249 dt 08.02.2022 fat nr.1417/2022 dt.17.02.2022 fh nr.19 dt.17.02.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 173,915 2022-03-01 2022-03-02 6710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.91 dt 17.01.2022 fat nr.10753/2022 dt.23.02.2022 fh nr.21 dt.23.02.2022
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2022-02-25 2022-02-28 6210130202022 Shpenzime te tjera transporti 1013020 Spitali Kukes Siguracion Mjeti UP nr.01 dt.15.02.2022 fat nr.33335/2022 dt.18.02.2022 polic sigurimi 39-48 dt.18.02.2022
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,240,550 2022-02-24 2022-02-25 6310130202022 Elektricitet 1013020 Spitali Kukes Energji elektrike akt rakordim dt.22.02.2022 klienti 137694 137695