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

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  • 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) GSM KLIMAIRE All 30,179,170.00 7 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) GSM KLIMAIRE Kukes 712,952 2022-01-11 2022-01-12 70610130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes pajisje mjeksore ditar nr.43884 kont nr.903 dt.20.10.2020 fat nr.10/2021 dt.03.03.2021 diference situacioni nr.2
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 2,178,654 2022-01-07 2022-01-10 70110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Pajisje mjeksore kont nr.973 dt.19.11.2020 fat nr.181/2021 dt.28.12.2021 situacion pjes nr.2 (Ng 5% -114665)
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 4,035,499 2021-11-25 2021-11-26 57510130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Fv pajisje teknologjike Kont nr.973 dt.19.11.2020 fat 118/2021 fat118/2021 dt.20.11.2021 Sit pjesore nr.4 nr origjinal i fatures 572 lapsus 575
    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
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 1,546,082 2021-04-06 2021-04-07 12110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 difer fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 11,287,048 2021-03-05 2021-03-08 8110130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 7,349,997 2020-12-24 2020-12-28 63910130202020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Pajisje mjeksore kontr nr. 973 dt.19.11.2020 fat n.720 s 74780046 dt.21.12.2020 sit pjesore 1
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