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) RAIFFEISEN BANK SH.A Kukes 412,320 2016-10-04 2016-10-05 49610130202016 Paga baze 1013020 Spitali Kuke page muaji shtator 2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 92,302 2016-10-04 2016-10-05 49710130202016 Paga baze 1013020 Spitali Kukes paga muaji shtator 2016
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 18,358 2016-09-30 2016-09-30 44610130202015 Sherbime telefonike 1013020lik shp telefoni muaji korrik 2016 Spitali kukes
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 284,930 2016-09-02 2016-09-02 47410130202016 Paga baze 1013020 Spitali Kukes paga muaji gusht 2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 10,980,839 2016-09-02 2016-09-02 47710130202016 Raporte mjeksore te paguara nga punedhenesi 1013020 paga muaji gusht 2016 spitali kukes
    Spitali Kukes (1818) BANKA E TIRANES Kukes 50,400 2016-09-02 2016-09-02 48110130202016 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji gusht 2016
    Spitali Kukes (1818) BANKA CREDINS Kukes 257,795 2016-09-02 2016-09-02 47310130202016 Paga baze 1013020 Spitali Kukes paga muaji gusht 2016
    Spitali Kukes (1818) BANKA E TIRANES Kukes 142,264 2016-09-02 2016-09-02 47510130202016 Paga baze 1013020 Spitali Kukes paga muaji gusht 2016
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-09-01 2016-09-02 47210130202016 Sherbime te sigurimit dhe ruajtjes 1013020 lik roje civile ft 14seri36267714dt 01.09.2016 spitali kukes
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 44,000 2016-09-02 2016-09-02 48010130202016 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji gusht 2016 spitali kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 321,480 2016-09-02 2016-09-02 47610130202016 Paga baze 1013020 Spitali Kukes paga muaji gusht 2016
    Spitali Kukes (1818) UNION BANK SHA Kukes 154,800 2016-09-02 2016-09-02 47910130202016 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji gusht 2016 spitali kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 80,200 2016-09-02 2016-09-02 48210130202016 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize muaji gusht 2016
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 10,129 2016-08-31 2016-08-31 46910130202016 Shpenzime te tjera transporti 1013020 takse automjeti Ft 1600337231Ft 1600337239dt29.08.2016 Spitali kukes
    Spitali Kukes (1818) Shërbimi Përmbarimor STAR Kukes 110,000 2016-08-31 2016-08-31 47010130202016 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera urdher sekuestro nr 03698dt 25.01.2016per Leonora Zenelaj Vgjy nr 4319 dt05.11.2009Spitali Kukes
    Spitali Kukes (1818) "SABETA" Kukes 669,017 2016-08-31 2016-08-31 47110130202016 Sherbime te sigurimit dhe ruajtjes lik roje objekti ft 10seri36267710dt31.08.2016 spitali kukes
    Spitali Kukes (1818) KASTRATI Kukes 470,750 2016-08-25 2016-08-25 46810130202016 Karburant dhe vaj 1013020 lik karburanti ft 86seri35184786ft37seri35187637dt 08.08.2016Spitali kukes
    Spitali Kukes (1818) INCOMED Kukes 441,800 2016-08-23 2016-08-23 46210130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente ft 1177dt07.07.2016seri35370363Spitali Kukes
    Spitali Kukes (1818) FATMIRE CENGU Kukes 19,000 2016-08-22 2016-08-23 45510130202016 Te tjera materiale dhe sherbime speciale Spitali Kukes riparime ft 22seri 0001551dt 06.08.2016 fat 1 dt 01.02.2016
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 640,600 2016-08-23 2016-08-23 46610130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 miremb scaneri ft 619seri37578084dt04.08.2016 Spitali kukes