Treasury Transactions 2019-2024

Treasury Branch:

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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 2,583,651,644.00 3,597 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) ONE ALBANIA Kukes 23,200 2024-08-13 2024-08-15 32710130202024 Sherbime telefonike 1013020 Spitali Kukes sherbim telefonik ft n 869266-849428-824455-824453 dt.05.08.2024 Korrik 2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 82,494 2024-08-14 2024-08-15 33210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 93,760 2024-08-14 2024-08-15 33110130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 515,280 2024-08-13 2024-08-15 328.10130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n. 81736-81576 dt.31.07.2024 Qershor 2024
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 3,032 2024-08-14 2024-08-15 33010130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,032 2024-08-14 2024-08-15 32910130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2024-08-13 2024-08-14 33410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializa  korrik  2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-08-13 2024-08-14 33510130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializa  korrik  2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,060 2024-08-13 2024-08-14 33310130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializa  korrik  2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 76,420 2024-08-13 2024-08-14 33610130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dializa  korrik  2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,718,086 2024-08-05 2024-08-06 32410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,650 2024-08-05 2024-08-06 32010130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,387,316 2024-08-05 2024-08-06 32310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 474,970 2024-08-05 2024-08-06 31710130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 74,410 2024-08-05 2024-08-06 31910130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,847,445 2024-08-05 2024-08-06 32110130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,333,583 2024-08-05 2024-08-06 32210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes paga muaji korrik 2024 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 179,940 2024-08-01 2024-08-02 31810130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Qershor 2024 borderoja bashkengjitur
    Spitali Kukes (1818) HAZIRI Kukes 1,062,000 2024-07-31 2024-08-01 31610130202024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Shkrese MSHms 17/185 dt.17.05.2024 up n.13 dt.27.05.2024 kont n.1170 dt.05.06.2024 ft n.33/2024 dt.12.07.2024 sit perfundimtar n 1408 dt 28.06.2024 marrje dorezim nr.1409 dt 28.06.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-18 2024-07-19 31310130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmebajtje skaneri kont n 01 dt.03.01.2024 ft n.566 dt.20.06.2024 pv dt .20.06.2024