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 2,650,130,444.00 3,653 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) ND. UJESJELLESIT Kukes 316,080 2022-06-27 2022-06-28 27410130202022 Uje 1013020 Spitali Kukes likujdim uji fat nr 334,335/2022 dt 22.06.2022
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,353,600 2022-06-27 2022-06-28 27310130202022 Elektricitet 1013020 Spitali Kukes energji K137694 fat nr 434499654 dt 06.06.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 900,000 2022-06-27 2022-06-28 28410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna fat nr 7800 dt 20.06.2022 Fh nr 87 dt 20.06.2022 upr nr 18 dt 13.06.2022
    Spitali Kukes (1818) DELTA DONI Kukes 32,580 2022-06-27 2022-06-28 28610130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes likujdim ushqime te kont nr 23 dt 10.01.2022 fat nr 4470 dt 16.06.2022 Fh nr 23dt 16.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 15,500 2022-06-27 2022-06-28 28310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 990dt 03.06.2022 fat nr 622dt 17.06.2022 Fh nr 85dt 17.06.2022
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 210,359 2022-06-27 2022-06-28 29010130202022 Elektricitet 1013020 Spitali Kukes likujdim energji K137695 fat nr 434725835 dt 30.05.2022
    Spitali Kukes (1818) T R I M E D Kukes 48,000 2022-06-27 2022-06-28 28010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 986dt 03.06.2022 fat nr 619dt 17.06.2022 Fh nr 82dt 17.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 78,390 2022-06-27 2022-06-28 28110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 987dt 03.06.2022 fat nr 620dt 18.06.2022 Fh nr 83dt 17.06.2022
    Spitali Kukes (1818) FLORFARMA Kukes 89,950 2022-06-27 2022-06-28 27610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te kont nr1046 dt 13.06.2022 fat nr 5686 dt 13.06.2022 Fh nr 77dt 13.06.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 469,702 2022-06-13 2022-06-14 27010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.932 dt.30.05.2022 fat nr.2619/2022 dt.01.06.2022 fh nr.73 dt.01.06.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 950,000 2022-06-13 2022-06-14 27210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.992 dt.03.06.2022 fat nr.5972/2022 dt.08.06.2022 fh n.76 dt.08.06.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,730 2022-06-13 2022-06-14 27110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.931 dt.30.05.2022 fat nr.2620/2022 dt.01.06.2022 fh n.74 dt.01.06.2022
    Spitali Kukes (1818) Sinani Trading Kukes 33,000 2022-06-13 2022-06-14 26510130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr. 552 dt.21.06.2022 fat nr.301/2022 dt.09.06.2022 fh nr.35 dt.09.06.2022
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 44,236 2022-06-13 2022-06-14 26610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ksigjen kont nr.236 dt.13.04.2021 fat nr.3689/2022 dt.10.06.2022 fh nr.13 dt.10.06.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 91,600 2022-06-13 2022-06-14 26710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.818 dt.11.05.2022 fat nr.6391/2022 dt.12.05.2022 fh nr.61/1 dt.12.05.2022
    Spitali Kukes (1818) LEKLI Kukes 11,450 2022-06-13 2022-06-14 26810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.935 dt.30.05.2022 fat nr.1123/2022 dt.30.05.2022 fh nr.70 dt.30.05.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,857,384 2022-06-13 2022-06-14 26910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.711 dt.22.04.2022 fat nr.869/2022 dt.31.05.2022 fh nr.72 dt.31.05.2022
    Spitali Kukes (1818) UNION BANK SHA Kukes 28,500 2022-06-10 2022-06-13 26410130202022 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2022 sipas autorizimeve perkatese borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 28,500 2022-06-09 2022-06-10 26210130202022 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2022 sipas autorizimeve perkatese borderoja bashkengjitur
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 22,610 2022-06-09 2022-06-10 26310130202022 Shpenzime te tjera transporti 1013020 Spitali Kukes Takse vjetore automjeti fat nr 603-610/2022 dt.07.06.2022