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) 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
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 118,797 2022-02-24 2022-02-25 6010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje pv emergjence dt.11.02.2022 fat nr.382/2022 dt.11.02.2022
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 98,800 2022-02-24 2022-02-25 61.10130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim Automjeti pv emergjence dt.07.02.2022 fat nr.382/2022 dt.07.02.2022
    Spitali Kukes (1818) VITAL Z & D Kukes 118,792 2022-02-21 2022-02-22 5910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Peridoksit Azoti UP nr.4 dt.11.02.2022 fat nr.10/2022 dt.11.02.2022
    Spitali Kukes (1818) ALBAPHOTO Kukes 118,800 2022-02-18 2022-02-21 5710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Filma Radiologjie up nr.1 dt.10.01.2022 fat nr.26 dt.10.01.2022 fh nr.2 dt.10.01.2022
    Spitali Kukes (1818) KRIJON Kukes 118,560 2022-02-18 2022-02-21 5810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kite reagente up nr.2 dt.26.01.2022 fat nr.141 dt.26.01.2022 fh nr.12 dt.26.01.2022
    Spitali Kukes (1818) I L M A Kukes 15,894 2022-02-15 2022-02-21 5210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.189 dt.31.01.2022 fat nr.18520 dt.08.02.2022 fh nr.17 dt.08.02.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 35,440 2022-02-16 2022-02-17 5010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon nr.188 dt.31.01.2022 fat nr.2444/2022 dt.08.02.2022 fh nr.15 dt.08.02.2022
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 23,200 2022-02-16 2022-02-17 5310130202022 Sherbime telefonike 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Sherbim telefonik fat nr 5573,5400 5217 dt.05.01.2022
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 321,750 2022-02-16 2022-02-17 5410130202022 Uje 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Uje pijshem fat nr . 3/2022 4/2022 dt.11.01.2022
    Spitali Kukes (1818) Illyrian Guard Kukes 421,939 2022-02-15 2022-02-17 3110130202022 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr.122 dt.20.01.2022 fat nr.7 dt.21.01.2022
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 805 2022-02-16 2022-02-17 5510130202022 Posta dhe sherbimi korrier 1013020 Spitali Kukes sjelle me vonese per shkak te buxhetit Sherbim postar fat nr . 597/2022 dt.05.01.2022
    Spitali Kukes (1818) I L M A Kukes 10,580 2022-02-15 2022-02-17 5110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.190 dt.31.01.2022 fat nr.18518 dt.08.02.2022 fh nr.16 dt.08.02.2022