Treasury Transactions 2019-2024

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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 2,583,651,644.00 3,597 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 159,720 2024-11-13 2024-11-14 47110130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,590 2024-11-13 2024-11-14 46910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 14,280 2024-11-13 2024-11-14 47010130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 201,460 2024-11-13 2024-11-14 47210130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji tetor 2024 Urdher 106 dt.12.11.2024 Urdher  97 dt.25.10.2024 Borderoja bashkengjitur
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 86,486 2024-11-11 2024-11-13 45810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont n.40 dt.23.04.2024 Ft n.2460 dt.07.10.2024 Shtojca nr 1 bashkengjitur
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46110130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1283 dt.23.09.2024 pv i marrjes ne dorezim dt .22.09.2024
    Spitali Kukes (1818) NELSA Kukes 92,400 2024-11-11 2024-11-12 46310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.817 dt.26.09.2024 fh n.27 dt.26.09.2024
    Spitali Kukes (1818) EUROMED Kukes 344,856 2024-11-11 2024-11-12 46510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace dhe med mjeksore kont n.73 dt.19.08.2024 ft n.9726 dt.25.10.2024 fh n.171 dt.25.10.2024
    Spitali Kukes (1818) KASTRATI Kukes 837,100 2024-11-11 2024-11-12 45910130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kontr n .27 dt.03.04.2024 ft n.33950 dt.21.10.2024 fh n.10 dt.21.10.2024
    Spitali Kukes (1818) NELSA Kukes 34,932 2024-11-11 2024-11-12 46410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.756 dt.10.09.2024 fh n.25 dt.10.09.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1381 dt.22.10.2024 pv i marrjes ne dorezim dt .22.10.2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 204,600 2024-11-11 2024-11-12 46610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace dhe med mjeksore kont n.74 dt.27.08.2024 ft n.1300 dt.27.08.2024 fh n.170 dt.24.10.2024
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 63,782 2024-11-07 2024-11-08 46710130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 18,052,068 2024-11-04 2024-11-05 45410130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,452,485 2024-11-04 2024-11-05 45310130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,601,881 2024-11-04 2024-11-05 45510130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,123,864 2024-11-04 2024-11-05 45210130202024 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga muaji Tetor 2024 Borderoja bashkengjitur
    Spitali Kukes (1818) NAIM HYSI Kukes 658,560 2024-10-30 2024-10-31 44910130202024 Shpenz. per rritjen e AQT - ndertesa administrative 1013020 Spitali Kukes Sinjalistike  Ditar n.38452 Up n.08 dt.22.04.2024 ft n.92 dt.03.07.2024 pmd d t.1840 dt.20.08.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 316,269 2024-10-24 2024-10-28 43710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.2351 dt.07.10.2024 fh n.159 dt.07.10.2024
    Spitali Kukes (1818) KASTRATI Kukes 832,140 2024-10-24 2024-10-25 43610130202024 Karburant dhe vaj 1013020 Spitali Kukes karburant Kont n.27 dt.03.04.2024 ft n.32312/2024 dt.19.09.2024 fh n.9 dt.19.09.2024