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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) MEDFAU All 117,126,751.00 28 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) MEDFAU Shkoder 508,000 2018-12-18 2018-12-19 67410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.04.2017,,formulari mirmbajtjes drt 27.11.2018,fat nr 70205766 dt 27.11.2018 pv dt 27.11.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-11-21 2018-11-22 61410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder mir rezon kon ne vazh nr 915 dt 03.04.2017,for dt 25.10.2018,fat 67156284 dt 25.10.2018,pv dt 25.10.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 186,267 2018-10-29 2018-10-30 55610130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 67156266 dt 26.09.2018,sit 26.09.2018, pv marrje dorezim 26.09.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-10-09 2018-10-10 48810130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.4.2018 for mirm dt 27.08.2018,fat nr 61369919 dt 27.08.2018 pv dt 27.08.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-08-16 2018-08-17 40910130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.04.2018,for mirmbaj dt 24.07.2018,fat nr 655930055 dt 24.07.2018,pv dt 24.07.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-07-20 2018-07-23 33110130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmb rezistence kon ne ne vazh nr 915 dt 03.04.2017,for mir dt 26.06.2018,fat nr 61369536 dt 26.06.2018,pv dt 26.06.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-06-14 2018-06-18 26210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder kon ne vazhdim nr 915 dt 03.04.2018,for mir dt 23.05.2018,fat nr 60634887 dt 23.05.2018,pv dt 23.05.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-05-11 2018-05-14 18410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje rezonance kon ne vazh nr 915 dt 03.04.2017,for mirm dt 26.04.2018,fat nr 60634876 dt 26.04.2018,pv dt 26.04.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-04-18 2018-04-19 15410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SWpitali Shkoder mirm rezonance kon ne vazhd nr 915 dt 03.04.2018,for i mir dt 27.03.2018,fat nr 6063851 dt 27.03.2018,pv dt 27.03.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-03-20 2018-03-21 11110130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezonance kon ne vazhdim nr 915 dt 03.04.2017,for i mirmbaj dt 26.02.2018 fat nr 57964974 dt 26.02.2018,pv dt 26.02.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 517,743 2018-02-12 2018-02-13 5210130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER MIRMBAJTJE REZONANCE KON NE VAZHDIM NR 915 DT 03.04.2017 FOR MIRMBAJT DT 26.01.2018 FAT NR 55400396 DT 26.01.2018,PV MARR DT 26.01.2018
    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) 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) MEDFAU Shkoder 517,742 2017-11-13 2017-11-14 55710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 38518992 dt 26.10.2017, situacion mirembajtje 26.10.2017, proces verbal marrje dorezim dt 26.10.2017,
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-10-10 2017-10-11 49810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontratre vazhdim 915 dt 03.04.2017,fature 38518971 dt 25.09.2017,proces verbal dorezimi 25.09.2017,sit mirembajtje 25.09.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 756,000 2017-10-06 2017-10-09 48910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, riparim emergjent aparatura, up 78 dt 18.09.2017,fo 2054 dt 18.9.17,rend perf 20.9.17,njof fit 21.9.17, fat 53691322 dt 28.9.17,sit 28.9.17,pv marrje dor 28.09.17, shkrese min shen 1970/132 dt 20.7.17
    Spitali Shkoder (3333) MEDFAU Shkoder 501,041 2017-09-11 2017-09-12 43810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,miremb rezonance, kontrate vazhdim 915 dt 03.04.17,fat 38518958 dt 24.08.2017,pv dorez 24.08.2017, sit miremb 24.08.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 534,444 2017-08-15 2017-08-16 39810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,Spitali Shkoder, mirb rezonance,kontrate vazhdim 915 dt 03.04.2017, fat 48578543 dt 25.07.2017,formular mirembajtje 25.07.2017, pv dorezimi 25.07.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 467,638 2017-07-10 2017-07-11 30010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SpitaliShkoder ,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 48578532 dt 23.06.2017, sit mirembajtje 23.06.2017, pv marrje dorezim d 23.06.2017t
    Spitali Shkoder (3333) MEDFAU Shkoder 901,924 2017-06-15 2017-06-16 25010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE REZONANCE,AUTORIZM MIN SHEN 631/6 DT 23.3.17,KONTR915 DT 3.4.17,SHPALLJE KONTR 7.4.2017, FATURE 48578511 DT 26.05.2017, sit mireb,PV DOREZIMI 26.5.17,FAT 46035891 DT 28.4.17,sit mireb, PV DOR 28.4.2017