Treasury Transactions 2019-2024

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.

    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) UNION BANK SHA Kukes 396,240 2021-12-15 2021-12-16 62510130202021 Udhetim i brendshem 1013020 Spitali Kukes dieta autorizimet bashkengjitur muaji nentor 2021 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 51,220 2021-12-15 2021-12-16 62610130202021 Udhetim i brendshem 1013020 Spitali Kukes dieta autorizimet bashkengjitur muaji nentor 2021 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 42,000 2021-12-15 2021-12-16 62410130202021 Udhetim i brendshem 1013020 Spitali Kukes dieta autorizmiet bashkengjitur muaji nentor 2021 Borderoja bashkengjitur
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 851,624 2021-12-15 2021-12-16 61910130202021 Elektricitet 1013020 Spitali Kukes Energji elektrike fat nr.426818064-233 dt.30.11.2021 nentor 2021 klienti 137694-695
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,500 2021-12-15 2021-12-16 62710130202021 Udhetim i brendshem 1013020 Spitali Kukes dieta autorizimet bashkengjitur muaji nentor 2021 Borderoja bashkengjitur
    Spitali Kukes (1818) Sinani Trading Kukes 48,000 2021-12-14 2021-12-15 62310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.552 dt.21.06.2021 fat nr.316/2021 dt.10.12.2021 fh nr.8 dt.10.12.2021
    Spitali Kukes (1818) VALDRIN Kukes 22,200 2021-12-14 2021-12-15 62110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Instalim antivirusi urdher nr.72/*1 dt. 23.11.2021 fat nr .65/2021 dt.23.11.2021
    Spitali Kukes (1818) NELSA Kukes 89,700 2021-12-13 2021-12-15 61510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 62/2021 dt.19.02.2021 fh nr.03 dt.19.02.2021 ditar nr.37961
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 1,599,500 2021-12-14 2021-12-15 62010130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Kukes mirembajtje scaner kont nr.688 dt.02.08.2021 fat nr .3014 dt.03.12.2021
    Spitali Kukes (1818) KASTRATI Kukes 1,494,950 2021-12-14 2021-12-15 61810130202021 Karburant dhe vaj 1013020 Spitali Kukes Nafte kont nr .1049 dt.23.11.2021 fat nr 1043/2021 dt.30.11.2021 fh nr.2 dt.30.11.2021
    Spitali Kukes (1818) NELSA Kukes 50,700 2021-12-13 2021-12-14 61210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 333/2021 dt.31.05.2021 fh nr.33 dt.31.05.2021 ditar nr.33531
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 181,181 2021-12-13 2021-12-14 61610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje kont nr.946 dt.19.10.2021 fat nr.1234/2021 dt.09.12.2021
    Spitali Kukes (1818) NELSA Kukes 81,900 2021-12-13 2021-12-14 61310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 243/2021 dt.29.04.2021 fh nr.22 dt.29.04.2021 ditar nr.33534
    Spitali Kukes (1818) NELSA Kukes 78,000 2021-12-13 2021-12-14 61410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 290/2021 dt.14.05.2021 fh nr.28 dt.14.05.2021 ditar nr.37829
    Spitali Kukes (1818) NELSA Kukes 124,800 2021-12-13 2021-12-14 61010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 171 dt.01.04.2021 fh nr.17 dt.01.04.2021 ditar nr.33522
    Spitali Kukes (1818) NELSA Kukes 46,800 2021-12-13 2021-12-14 61110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 400/2021 dt.28.06.2021 fh nr.41 dt.28.06.2021 ditar nr.33528
    Spitali Kukes (1818) BANKA CREDINS Kukes 22,360 2021-12-09 2021-12-10 61010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa muaji nentor 2021 Borderoja bashkengjitur
    Spitali Kukes (1818) DELTA DONI Kukes 87,960 2021-12-07 2021-12-09 58910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.548 dt.22.06.2021 fat nr.3321 dt 30.11.2021 fh nr.82 dt.30.11.2021
    Spitali Kukes (1818) AUTO-SERVIS BABQORI Kukes 99,600 2021-12-07 2021-12-09 60810130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti Up nr 74 dt 03.12.2021 fat nr 1 dt 03.12.2021
    Spitali Kukes (1818) Sinani Trading Kukes 30,000 2021-12-07 2021-12-09 59910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.552 dt.21.06.2021 fat 287/2021 dt.02.12.2021 fh nr.87 dt.02.12.2021