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

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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) LENI-ING All 5,514,430.00 14 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) LENI-ING Kukes 226,800 2023-10-12 2023-10-13 42810130202023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes Ditar 26502 supervizim punime pjese teknologjike F II K.538 dt.24.03.2022 ft n.24/2023 dt.22.06.2023 situacion
    Spitali Kukes (1818) LENI-ING Kukes 381,066 2022-12-21 2022-12-22 60910130202022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes supervizim faza II rik spitali Kont n.538 dt.24.03.2022 fat n.47/2022 dt.19.12.2022 situacion pjesor n.4 dhjetor 2022 kalur me ush 604 dt.19.12.2022
    Spitali Kukes (1818) LENI-ING Kukes 338,934 2022-12-19 2022-12-20 60310130202022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes punime faza II spitali kont n.538 dt.24.03.2022 fat n.38/2022 dt.20.10.2022 sit pjesor n.3 korrik tetor 2022 sipas ush n.469 dt.19.10.2022
    Spitali Kukes (1818) LENI-ING Kukes 480,000 2022-10-17 2022-10-18 46710130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes ditar n.120774 Supervizim koladim kont n.1071 dt.17.12.2020 fat n.5-6/2022 dt.31.03.2021 sipas stuacionit GTS sit . dhjetor 2020 kont n.903 dt.20.10.2020
    Spitali Kukes (1818) LENI-ING Kukes 166,552 2022-10-17 2022-10-18 46810130202022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes ditar n.120775 Supervizim koladim kont n.1071 dt.17.12.2020 fat n.3-4/2022 dt.11.01.2022 sipas stuacionit GSM Klimaire sit . 2-3 Janar-shkurt mars pril 2021 k.973 dt.19.11.2020
    Spitali Kukes (1818) LENI-ING Kukes 164,232 2022-10-17 2022-10-18 46610130202022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes ditar n.120652 Supervizim koladim kont n.538 dt24.03.2022 fat n.28/2022 dt.17.08.2022 AGI Kons- situacion pjesor n.2 Maj-korrik 2022
    Spitali Kukes (1818) LENI-ING Kukes 296,736 2022-06-07 2022-06-08 26110130202022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013020 Spitali Kukes Supervizim pjesa teknologjike faza II rik spitali kont n.538 dt.24.03.2022 fat n.19/2022 dt.31.05.2022 situacion pj 1
    Spitali Kukes (1818) LENI-ING Kukes 356,220 2021-12-24 2021-12-29 64910130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes supervizim objekti shtese kontrate kont nr.1187 dt.13.12.2021 fat nr.50/2021 dt.23.12.2021 situacion pjes nr.1 bashkengjitur
    Spitali Kukes (1818) LENI-ING Kukes 200,000 2020-12-28 2020-12-30 67610130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Supervizim Objekti kont nr.1071 dt.17.12.2020 fat nr.007s 72577505 dt.24.12.2020
    Spitali Kukes (1818) LENI-ING Kukes 633,994 2020-10-26 2020-10-27 52010130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali barna kont nr.1227 dt.17.12.2018 fat 44 s72577495 dt.07.10.2020
    Spitali Kukes (1818) LENI-ING Kukes 937,900 2020-10-02 2020-10-05 41310130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali likujdim per rishim projekti ditar 15851 dt 29.09.2020 kont 491/1 dt 05.06.2020 ft nr32 s72577483 dt 12.06.2020 pvm dt 12.06.2020
    Spitali Kukes (1818) LENI-ING Kukes 404,286 2019-12-12 2019-12-13 709.10130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali dety prap nr ditari 29274 mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 38seri 46078990 dt 08.10.2019
    Spitali Kukes (1818) LENI-ING Kukes 600,000 2019-12-12 2019-12-13 71110130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 016seri 72577466 dt 10.12.2019
    Spitali Kukes (1818) LENI-ING Kukes 327,710 2019-12-12 2019-12-13 71010130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali dety prap nr ditari 29274 mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 031seri 46078982 dt 19.08.2019
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