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
  • 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 Shkoder (3333) All All 2,585,013,676.00 2,240 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 Shkoder (3333) BANKA CREDINS Shkoder 7,000 2018-12-27 2018-12-28 70910130232018 Udhetim i brendshem Spitali Shkoder Djeta vkm nr 997 dt 10.12.2010 vkm nr 329 dt 20.04.2018, sipas borderose
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 892,800 2018-12-27 2018-12-28 70610130232018 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder Sherbim roje kon ne vazhdim nrt 995 dt 16.03.2018,fat nr 46881446 dt 27.12.2018,pv dt 27.12.2018,
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,630 2018-12-26 2018-12-27 70510130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbaj skan ,pajisje angiogr kon ne vazh nr 895 dt 31.03.2017,kon nr 1115,for mir dt 24.12.2018,fat nr 70092113 dt 24.12.2018,pv dt 24.12.2018
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 29,640 2018-12-26 2018-12-27 70210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen kon ne vazhdim nr 4088 dt 05.11.2018,fat nr 70118974 dt 21.12.2018,fh nr 390 dt 21.12.2018.pv dt 21.12.2018
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-12-26 2018-12-27 70410130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolidim mjeti ub nr 4687 dt 26.12.2018,fat nr 70834592 dt 26.12.2018
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2018-12-26 2018-12-27 69910130232018 Udhetim i brendshem Spitali Shkoder Djeta sipas borderose vkm nr 997 dt 10.12.2010
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,217,468 2018-12-24 2018-12-26 69210130232018 Sherbim per ngrohje Spitali Shkoder blerje lende djegese kontrate ne vazhdim nr 1954 dt 28.08.2017,fat nr 60847850 dt 12.12.2018,fh nr 4 dt 12.12.2018,pv dt 12.12.2018
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 62,880 2018-12-24 2018-12-26 69510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazhdim nr 3815 dt 16.10.2018,fat nr 68649390 dt 19.12.2018
    Spitali Shkoder (3333) EUROMED Shkoder 88,861 2018-12-24 2018-12-26 69310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder4 blerje materjale mjekimi kon ne vazhdim nr 3366 dt 19.09.2018, fat nr 67483520 dt 19.12.2018.fh nr 387 dt 19.12.2018,pv dt 19.12.2018
    Spitali Shkoder (3333) EUROMED Shkoder 33,653 2018-12-24 2018-12-26 69410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 3367 dt 19.09.2018,fat nr 67483521 dt 19.12.2018,fh nr 388 dt 19.12.2018, pv dt 19.12.2018
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 28,457 2018-12-24 2018-12-26 69610130232018 Shpenzime te tjera transporti Spitali Shkoder takse vjetore ub nr 4651 dt 20.12.2018,fat nr 1800556751 dt 20.12.2018
    Spitali Shkoder (3333) KRIJON Shkoder 72,360 2018-12-20 2018-12-21 68910130232018 Ilaçe dhe materiale mjeksore spitali shkoder kon ne vazhdim nr 3426 dt 24.09.2018,fat nr 70943134 dt 13.12.2018,fh nr 335 dt 13.12.2018,pv dt 13.12.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 528,588 2018-12-20 2018-12-21 69110130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 2089 dt 07.06.2018,fat nr 771095598 ,71109599dt 17.12.2018,fh nr 28.29 dt 17.12.2018,,pv dtt 17.12.2018
    Spitali Shkoder (3333) 2 N Shkoder 250,070 2018-12-20 2018-12-21 68710130232018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) spitali shkoder hidrizolim kuzhine up nr 4192 dt 04.11.2018,ftese oferte nr 4193 dt 14.11.2018,njof fituesi dt 16.11.2018,fat nr 61265573 dt 23.11.2018,situacion 23.11.2018,pv dt nr 2787 dt 23.11.2018
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 215,717 2018-12-20 2018-12-21 69210130232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Shkoder ekzekutim vendim gjygjsor ,gjurme auditi nr 4510 dt 11.12.2018, ub nr 4620 dt 18.12.2018,,vendim nr 455 dt 01.06.2018,vendim nr 3353 dt 27.09.2018,sipas borderos
    Spitali Shkoder (3333) KASTRATI Shkoder 944,177 2018-12-19 2018-12-20 68310130232018 Karburant dhe vaj Spitali Shkoder blerje karboranti kon ne vazhdim nr 1586/1 dt 04.07.2017,aneks kon nr 4428 dt 06.12.2018,fat nr 65570011 dt 06.12.2018,fh nr 08 dt 06.12.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 15,080 2018-12-19 2018-12-20 68410130232018 Shpenzime te tjera transporti Spitali Shkoder shp tran (dialize) ub nr 4605 dt 18.12.2018,sipas borderose
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,235,616 2018-12-19 2018-12-20 68210130232016 Uje Spitali Shkoder shp uji likuj fat nr 4557981-4557987 30.11.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 127,500 2018-12-19 2018-12-20 68510130232018 Shpenzime per honorare Spitali Shkoder Pagese per sher e kryer nga mjeket ,vkm nr 188 dt 15.03.2017 u i minis nr 5575/1 dt 28.09.2018 sipas borderose
    Spitali Shkoder (3333) E v i t a Shkoder 27,000 2018-12-18 2018-12-19 68010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta marr kuader nr 2923 dt 18.06.2018,au lidhje kon nr 3885 dt 18.06.2018, kon nr 4375 dt 04.12.2018, fatnr 257817659 dt 11.12.2018, fh nr 384 dt 11.12.2018, pv dt 11.12.2018