Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 629,196,510.00 623 All => 2017-01-01 => 2017-12-31

    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 Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,365,252 2017-12-28 2017-12-29 64510130232017 Uje 1013023,uje, kontrate 36/3.36/4,36/5,36/6,36/7,36/8, fat 4230158,4230159,4230160,4229886,4229885,4230162 dt 30.11.2017
    Spitali Shkoder (3333) NIKA Shkoder 345,946 2017-12-27 2017-12-29 62410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023,ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 51792158 dt 12.12.2017,fh 26 dt 12.12.2017,pv dorz 12.12.2017,fat 51792163 dt 22.12.2017,fh 27 dt 22.12.2017, pv dorz 22.12.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 9,309 2017-12-26 2017-12-29 61910130232017 Sherbime telefonike 1013023,sherbim telefoni, kontrate vazhdim 4308 , fat 724778115 dt 30.11.2017
    Spitali Shkoder (3333) SONA SH Shkoder 118,992 2017-12-28 2017-12-29 64610130232017 Sherbime te tjera 1013023,lyerje, urdher prok 2636 dt 18.12.2017,ftese oferte 18.12.2017,pv formular 5 dt 28.12.2017, fat 54585484 dt 28.12.2017, sit 28.12.2017, pverbal marrje dorezim dt 28.12.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,002,773 2017-12-27 2017-12-29 62610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,MIREMB PAISJE,kontrate vazhdim 895 dt 31.03.2017, 1115 dt 02.05.2017fat 54847740,54847740 dt 22.12.2017,2 situacione dt 22.12.2017,proces verbal marrje dorz 22.12.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-12-26 2017-12-29 61710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,miremb rezonance, kontr vazhdim 915 dt 03.04.2017,fat 50700231 dt 27.11.2017,sit dt 27.11.2017, pverbal marrje dorezim dt 27.11.2017
    Spitali Shkoder (3333) NIKA Shkoder 219,295 2017-12-28 2017-12-29 63310130232017 Furnizime dhe sherbime me ushqim per mencat 1013023, ushqime, kont vazh 859 dt 23.3.17,fat 51792167 dt 26.12.17,fh 28 dt 26.12.17,pv dorz 26.12.17, fat 51792170 dt 27.12.17,fh 1 dt 27.12.17,pv dorz 27.12.2017
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,445,031 2017-12-28 2017-12-29 64310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856304 dt 28.12.2017,fhyrje 4 dt 28.12.2017,proces verbal marrje dorezim 28.12.2017
    Spitali Shkoder (3333) RESULI - ER Shkoder 751,802 2017-12-27 2017-12-29 62310130232017 Sherbim per ngrohje 1013023,lende djegese, kontrate vazhdim 1954 dt 28.08.2017,fat 36856386 dt 20.12.2017,fh 3 dt 20.12.2017, pverbal marrje dorz 20.12.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 883,960 2017-12-26 2017-12-29 62010130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1131 dt 03.05.2017, fat 226886271 dt 11.12.2017,fhyrje 194 dt 11.12.2017, proces verbal marrje dorezim dt 11.12.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 594,552 2017-12-22 2017-12-29 61410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, blerje kite, e reagente, kontrate vazhdim 2286 dt 25.10.2017, fat 54935620 dt 06.12.2017,fh 192 dt 06.12.2017,proces verbal marrje dorezim dt 06.12.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,153,844 2017-12-28 2017-12-29 63010130232017 Sherbime te sigurimit dhe ruajtjes 1013023,roje, kontrate vazhdim 627 dt 24.02.2017, fat 46863777 dt 28.12.2017, proces verbal marrje dorezim 28.12.2017
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 582,058 2017-12-27 2017-12-29 62810130232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023,vendim gjykats adm 533 dt 24.06.2015, gjyk adm apelit tirane 4359 dt 25.10.2017, gjurme auditi 2695 dt 27.12.2017,ub 151 dt 27.12.2017,ekzekutim detyrueshem 125 dt 04.12.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,500 2017-12-28 2017-12-29 64210130232017 Udhetim i brendshem 1013023, dieta, bordero per 2 persona
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 192,370 2017-12-28 2017-12-29 63110130232017 Sherbime te tjera 1013023,evbadim mbeturina, kontrate vazhd 780 dt 15.03.2017, fat 54615362 dt 28.12.2017, sit 28.12.2017, pv marrje dorezim 28.12.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 579,857 2017-12-28 2017-12-29 64010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 50700235 dt 26.12.2017,proces verbal dorezimi 26.12.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 261,480 2017-12-22 2017-12-29 61510130232017 Ilaçe dhe materiale mjeksore 1013023,blerje filma, uprok 84 dt 20.10.17,fnjk 2268 dt 20.10.17,ub per kvo 2328 dt 31.10.17,rap permb 2431 dt 15.11.17,njof fit app 20.11.17, kont 2465 dt 20.11.17,shpall kont 30.11.17, fat 54847727 dt 22.11.17,fh 184 pv dorz dt 22.11.17
    Spitali Shkoder (3333) Messer Albagaz Shkoder 10,341 2017-12-27 2017-12-29 62510130232017 Ilaçe dhe materiale mjeksore 1013023,oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 55037002 dt 14.12.2017, fh 37 dt 14.12.2017, pverbal marrje dorz 14.12.2017
    Spitali Shkoder (3333) KADIU Shkoder 673,200 2017-12-28 2017-12-29 62910130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mjeti,kont vazh 1305 dt 1.6.17,fat 226133908,226133896,22613894,2261339895,226133886 dt 27,26,23,22.12.17,sit 25,24,21,22,23 dt 27,26,23,22.12.2017, pv marrje dorz 27,26,23,22.12.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 318,482 2017-12-26 2017-12-29 62110130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1005 dt 18.04.2017, fat 226886272 dt 11.12.2017,fhyrje 193 dt 11.12.2017, proces verbal marrje dorezim dt 11.12.2017