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.

    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) EGLENTI Kukes 3,744 2016-08-18 2016-08-19 43510130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat971pv dt31.07...2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 3,744 2016-08-18 2016-08-19 43210130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat866dt19.07...2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 3,276 2016-08-18 2016-08-19 43010130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat872dt19.07...2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 24,804 2016-08-18 2016-08-19 44210130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat883 dt19.07...2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 11,286 2016-08-18 2016-08-19 44010130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat887pv dt25..07...2016 Spitali Kukes
    Spitali Kukes (1818) EGLENTI Kukes 67,410 2016-08-18 2016-08-19 43910130202016 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje ushqime fat888pv dt25..07...2016 Spitali Kukes
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 782,000 2016-08-18 2016-08-18 45310130202016 Te tjera materiale dhe sherbime speciale lik sherbime fat 32 dt 18.08.2016 seria 5300 Spitali Kukes
    Spitali Kukes (1818) M.C.CATERING Kukes 9,439 2016-08-18 2016-08-18 42310130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime fat s33344911dt 31.07.2016 Spitali Kukes
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,000 2016-08-18 2016-08-18 44710130202016 Udhetim i brendshem 1013020 Spitali Kukes djeta muaji korrik 2016
    Spitali Kukes (1818) URDHERI INFERMIERIT TE SHQIPERISE Kukes 201,600 2016-08-18 2016-08-18 41610250182016 Paga baze 1025018 kuota anetarsie viti 2016 Zyra Punes Kukes
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 402 2016-08-17 2016-08-18 41910130202016 Posta dhe sherbimi korrier 1013020 Spitali Kukes shp uje fat 355 dt 31.07..2016
    Spitali Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2016-08-17 2016-08-18 41410130202016 Paga baze 1013020 Spitali Kukes ndalesa ne page muaji korrik2016 Fatbardha Cengu
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,500 2016-08-18 2016-08-18 44910130202016 Udhetim i brendshem 1013020 Spitali Kukes udhetim e djet muaji korrik 2016
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 87,727 2016-08-17 2016-08-18 42010130202016 Elektricitet 1013020 Spitali Kukes energji elekt kont kuok 170157137695 fat 643390522 dt 31.07.2016muaji korrik 2016
    Spitali Kukes (1818) M.C.CATERING Kukes 5,547 2016-08-18 2016-08-18 425 10130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime fat s33344912dt 31.07.2016 Spitali Kukes
    Spitali Kukes (1818) M.C.CATERING Kukes 2,153 2016-08-18 2016-08-18 42410130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime fat910 s33344910dt 31.07.2016 Spitali Kukes
    Spitali Kukes (1818) M.C.CATERING Kukes 10,764 2016-08-18 2016-08-18 42510130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime fat926dt 31.07.2016 Spitali Kukes
    Spitali Kukes (1818) M.C.CATERING Kukes 27,986 2016-08-18 2016-08-18 42810130202016 Furnizime dhe sherbime me ushqim per mencat 101320 ushqime fat920dt 20.07.2016 Spitali Kukes
    Spitali Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2016-08-17 2016-08-18 41310130202016 Paga baze 1013020 Spitali Kukes ndalesa ne page muaji korrik2016 Sutki Cengu
    Spitali Kukes (1818) UNION BANK SHA Kukes 193,100 2016-08-18 2016-08-18 44610130202016 Udhetim i brendshem 1013020 Spitali Kukes djeta muaji korrik 2016