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 CREDINS Kukes 18,000 2021-03-30 2021-03-31 9910130202021 Udhetim i brendshem 1013020 Spitali dieta muaji shkurt 2021 borderoja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 17,500 2021-03-30 2021-03-31 10010130202021 Udhetim i brendshem 1013020 Spitali dieta muaji shkurt 2021 borderoja
    Spitali Kukes (1818) MEGAPHARMA Kukes 54,751 2021-03-16 2021-03-17 10310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.200 dt.24.02.2021 fat nr.401780711 dt.09.03.2021 fh n.20 dt.09.03.2021
    Spitali Kukes (1818) LEKLI Kukes 106,281 2021-03-16 2021-03-17 10010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.200 dt.24.02.2021 fat nr.50 dt.08.03.2021 fh 17 dt 08.03..2021
    Spitali Kukes (1818) I L M A Kukes 10,596 2021-03-16 2021-03-17 10110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.166 dt.10.02.2021 fat nr.34 dt.09.03.2021 fh 18 dt 09.03..2021
    Spitali Kukes (1818) KRIJON Kukes 181,200 2021-03-16 2021-03-17 9910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.31 dt.08.01.2021 fat nr.15 dt.08.03.2021 fh 16 dt 08.03.2021
    Spitali Kukes (1818) UNION BANK SHA Kukes 4,222,197 2021-03-12 2021-03-16 9210130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblime Covid muaji Shkurt 2021 shkrese 990/2 dt.23.02.2021 udh n.116 dt 19.02.2021. borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 439,890 2021-03-12 2021-03-16 9410130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblime Covid muaji Shkurt 2021 shkrese 990/2 dt.23.02.2021 udh n.116 dt 19.02.2021. borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 1,028,725 2021-03-12 2021-03-16 9510130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblime Covid muaji Shkurt 2021 shkrese 990/2 dt.23.02.2021 udh n.116 dt 19.02.2021. borderoja bashkengjitur
    Spitali Kukes (1818) NELSA Kukes 95,040 2021-03-12 2021-03-16 8610130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr. 54 dt.13.01.2021 fat nr.84 dt 26.02.2021 fh nr.09 dt.26.02.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 347,040 2021-03-12 2021-03-16 8910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.1067 dt.16.12.2020 fat nr.187 dt.22.02.2021 fh nr.14 dt 22.02.2021
    Spitali Kukes (1818) BANKA E TIRANES Kukes 19,319 2021-03-12 2021-03-16 9310130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblime Covid shkrese nr. 990/2 dt 23.02.2021 urdhe 116 dt 19.02.2021 muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,305 2021-03-11 2021-03-12 9110130202021 Sherbime telefonike 1013020 Spitali Sherbim postar fat nr.75 s 86831026 dt.28.02.2021
    Spitali Kukes (1818) ND. UJESJELLESIT Kukes 287,730 2021-03-11 2021-03-12 9010130202021 Uje 1013020 Spitali Uje pijshem fat nr.113 dt.05.03.2021 fat nr.114 dt 05.03.2021
    Spitali Kukes (1818) NELSA Kukes 131,916 2021-03-11 2021-03-12 8810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.69 dt.18.01.2021 fat nr.90 dt.26.02.2021 fh 12 dt 26.02.2021 fat n.88 dt.26.02.2021 fh nr.11 dt.26.02.2021
    Spitali Kukes (1818) Illyrian Guard Kukes 653,995 2021-03-11 2021-03-12 8410130202021 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Roje civile Kont nr.73 dt.20.01.2021 fat nr.389 dt.28.02.2021 shkr nr21
    Spitali Kukes (1818) NOART Kukes 410,400 2021-03-11 2021-03-12 8310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Mat Hidraulike Up nr.02 dt 28.01.2021 fat nr.09 dt.17.02.2021 fh nr.08 dt.17.02.2021
    Spitali Kukes (1818) M.C.CATERING Kukes 10,368 2021-03-11 2021-03-12 8810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime Kont nr.126/1 dt.01.02.2021 fat nr.92 dt.26.02.2021 fh n.08 dt.26.02.2021
    Spitali Kukes (1818) JUPITER GROUP Kukes 739,992 2021-03-11 2021-03-12 8210130202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Detergjent Up nr.04 dt 02.02.2021 fat nr.18 dt.22.02.2021 fh nr.07 dt.22.02.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-03-11 2021-03-12 8510130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali MM Scanner Kont nr.17 dt.06.01.2021 fat nr.48 dt.24.02.2021 raport sherbmi shkurt 2021