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.
    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 2,434,721,780.00 3,425 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) BANKA KOMBETARE TREGTARE Kukes 32,040 2021-05-05 2021-05-06 16710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,712,274 2021-05-05 2021-05-06 16110130202021 Paga baze 1013020 Spitali Paga muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,155,541 2021-05-05 2021-05-06 16210130202021 Paga baze 1013020 Spitali Paga muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 11,180 2021-05-05 2021-05-06 16610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 33,540 2021-05-05 2021-05-06 16510130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA E TIRANES Kukes 43,467 2021-05-05 2021-05-06 17010130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 ahkrese 1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaji Mars 2021 borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 188,733 2021-05-05 2021-05-06 16010130202021 Paga baze 1013020 Spitali Paga muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 178,940 2021-05-05 2021-05-06 16910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Dialize muaji Prill 2021 borderoja bashkengjitur
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 18,720 2021-04-29 2021-04-30 15810130202021 Shpenzime te tjera transporti 1013020 Spitali Kukes takse automjeti fat nr 2100152177 dt.20.04.2021
    Spitali Kukes (1818) NELSA Kukes 12,636 2021-04-28 2021-04-29 14410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime kont nr.68 dt.18.01.2021 fat nr.127 dt.04.03.2021 fh nr.12 dt.04.03.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 80,494 2021-04-28 2021-04-29 14710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.196 dt.24.02.2021 fat nr.384 dt.13.04.2021 fh nr.29 dt.13.04.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 379,400 2021-04-28 2021-04-29 15410130202021 Udhetim i brendshem 1013020 Spitali dieta muaji mars 2021 borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 9,000 2021-04-28 2021-04-29 15610130202021 Udhetim i brendshem 1013020 Spitali dieta muaji mars 2021 borderoja
    Spitali Kukes (1818) T R I M E D Kukes 45,000 2021-04-28 2021-04-29 15110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.282 dt.12.04.2021 fat nr.4 dt.16.04.2021 fh nr.33 dt.16.04.2021
    Spitali Kukes (1818) INCOMED Kukes 240,000 2021-04-28 2021-04-29 14510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Ushqime kont nr.276 dt.08.04.2021 fat nr.2320 dt.08.04.2021 fh nr.27 dt.08.04.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 10,368 2021-04-28 2021-04-29 13710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime kont nr.126/1 dt.01.02.2021 fat nr.140 dt.23.03.2021 fh nr.15 dt.23.03.2021
    Spitali Kukes (1818) BANKA CREDINS Kukes 12,500 2021-04-28 2021-04-29 15710130202021 Udhetim i brendshem 1013020 Spitali dieta muaji mars 2021 borderoja
    Spitali Kukes (1818) T R I M E D Kukes 13,860 2021-04-28 2021-04-29 14810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.281 dt.12.04.2021 fat nr.159 dt.13.04.2021 fh nr.30 dt.13.04.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 5,184 2021-04-28 2021-04-29 13810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime kont nr.126/1 dt.01.02.2021 fat nr.210 dt.06.04.2021 fh nr.18 dt.06.04.2021
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 3,068,938 2021-04-28 2021-04-29 15310130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali1013020 Spitali FV Pajisje tek. kont nr.973 dt.19.11.2020 fat nr.14 dt.23.04.2021 sit pjesore nr.3