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.
    Charts about Treasury Transactions 2022

    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) I L M A Kukes 554,622 2016-12-06 2016-12-06 72210130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Urdher Prok Nr 50 dt 20.11.2016 medikamente dt 30.11..2016 s68566 dt 22.11.2016 Spitali Kukes
    Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 145,260 2016-12-06 2016-12-06 72110130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Urdher matriale mjekomi Prok Nr 49 dt 21.11.2016 fat 217273dt 21.11.2016 seria 213580351 dt 21.11.2016 Spitali Kukes
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-12-06 2016-12-06 75110130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 MM Skaner kont 303 dt 11.09.2014 fat s3759111 fat 546dt 30.11..2016 Spitali Kukes
    Spitali Kukes (1818) B I O CH E M NRP Kukes 153,360 2016-12-06 2016-12-06 72010130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamente Urdher Prok Nr 50 dt 20.11.2016 medikamente dt 30.11..2016 s1027 dt 22.11.2016 s35103177 Spitali Kukes
    Spitali Kukes (1818) BANKA CREDINS Kukes 251,128 2016-12-05 2016-12-05 75610130202016 Paga baze 1013020 Spitali Kukes paga muaji nentor 2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 104,203 2016-12-05 2016-12-05 75410130202016 Paga baze 1013020 Spitali Kukes paga muaji nentor 2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 10,906,372 2016-12-05 2016-12-05 75210130202016 Shtese page per vjetersi ne pune 1013020 Spitali Kukes paga personeli muaji nentor 2016
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 469,687 2016-12-05 2016-12-05 75310130202016 Paga baze 1013020 Spitali Kukes paga personeli muaji nentor 2016
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 297,627 2016-12-05 2016-12-05 75510130202016 Paga baze 1013020 Spitali Kukes paga muaji nentor 2016
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-12-01 2016-12-01 71810130202016 Sherbime te sigurimit dhe ruajtjes 1013020lik roje objekti Kont 252 dt 02.06.2016 fatura 28 dt 30.11..2016 s 36267728 Spitali Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 6,360 2016-11-24 2016-11-25 21410130202016 Udhetim i brendshem 1013020 Spitali Kukes djeta muaji tetor 2016
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 23,720 2016-11-24 2016-11-25 71210130202016 Udhetim i brendshem 1013020 Spitali Kukes udhetim djeta muaji tetor 2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 147,960 2016-11-24 2016-11-25 71110130202016 Udhetim i brendshem 1013020 Spitali Kukesdjeta muaji tetor 2016
    Spitali Kukes (1818) BANKA CREDINS Kukes 13,360 2016-11-24 2016-11-25 71310130202016 Udhetim i brendshem 1013020 Spitali Kukes djeta muaji tetor 2016
    Spitali Kukes (1818) IMI - FARMA Kukes 86,310 2016-11-18 2016-11-21 70210130202016 Ilaçe dhe materiale mjeksore 1013020 ilaqe per Spitalin Kukes kont 395 dt 21.10.2016 fat 25.10.2016 seria 163384236 dt 25.10.2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 2,340 2016-11-18 2016-11-18 68410130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqimes kontrata 119dt 11.01.2016 fat314seria 40758314dt 28.10.2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 24,464 2016-11-18 2016-11-18 68510130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqimes kontrata 119dt 11.01.2016 fat317seria 40758317dt 31.10.2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 2,808 2016-11-18 2016-11-18 67510130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqimes kontrata 119dt 11.01.2016 fat304 s 40758304 dt 16.10.2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 28,380 2016-11-18 2016-11-18 67910130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqimes kontrata 119dt 11.01.2016 fat308s 40758308dt 18.10.2016 Spitali Kukes
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 23,151 2016-11-17 2016-11-18 69510130202016 Shpenzime te tjera transporti 1013020 Spitali Kukes taks automjeti 2015-2016 AA 580 KX fat Nr 1600415445 dt 21.10.2016.