Treasury Transactions 2015-2018

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

  • Institution List
    •
  • Supplier List
    •
  • 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) NIKA All 15,630,081.00 25 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) NIKA Shkoder 868,706 2018-03-13 2018-03-15 10210130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime vazhdim amendim kontrate nr 108 dt 10.1.2018,fat nr 51206607 dt 15.02.2018,fh nr 1 dt 15.02.2018,pv dt 15.02.2018,fat nr 51206616,fh nr 4 pv dt 28.02.2018.fat nr 51206633 ,fh nr 5 ,pv dt 05.03.2018
    Spitali Shkoder (3333) NIKA Shkoder 671,714 2018-02-15 2018-02-16 5810130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Ushqime Up nr 69 dt 08.1.2018,amendim kon nr 108 dt 10.01.2018,fat nr 51792195 dt 16.01.2018,fh nr 1 dt 16.01.2018,pv dt 16.01.2018,fat nr 51792196 dt 31.01.2018,fh nr 2 dt 31.01.2018,pv dt 31.01.2018
    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) 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) NIKA Shkoder 565,798 2017-12-22 2017-12-27 60710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792135 dt 30.11.2017,, flete hyrje 25 dt 30.11.2017, proces verbal marrje dorezim 30.11.2017
    Spitali Shkoder (3333) NIKA Shkoder 477,725 2017-12-04 2017-12-05 57710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792127 dt 15.11.2017, flete hyrje 24 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Shkoder (3333) NIKA Shkoder 562,618 2017-11-09 2017-11-10 55410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime,kontrate vazhdim 859 dt 23.03.2017, fat 51792098 dt 31.10.2017,fh 23 dt 31.10.2017,pverbal dorz 31.10.2017, fat 51792094 dt 20.10.17,fh 22 dt 20.10.17, pv dorezimi 20.10.2017
    Spitali Shkoder (3333) NIKA Shkoder 241,498 2017-10-26 2017-10-27 51710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, USHQIME, KONTRATE VAZHDIM 859 DT 23.03.2017,FAT 51792082 DT 10.10.2017,FHYRJE 21 DT 10.10.2017, PROCES VERBAL MARRJE DOREZIM 10.10.2017
    Spitali Shkoder (3333) NIKA Shkoder 426,677 2017-10-13 2017-10-16 50310130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 51792064,51792065 dt 29.09.2017,fhyrje 20 dt 29.09.2017,proces verbal marrje dorezim dt 29.09.2017
    Spitali Shkoder (3333) NIKA Shkoder 345,019 2017-10-04 2017-10-05 47910130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fature 51792048,51792049 dt 18.09.2017,flete hyrje 18,19 dt 18.09.2017,proces verbal marrje dorezim 18.09.2017
    Spitali Shkoder (3333) NIKA Shkoder 480,168 2017-09-20 2017-09-21 44810130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, blerje ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 51792031 dt 31.08.2017,flete hyrje 175 dt 31.08.2017, proces verbal marrje dorezim dt 31.08.2017
    Spitali Shkoder (3333) NIKA Shkoder 366,633 2017-09-07 2017-09-08 42610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fature 51792024,51792025 dt 14.08.2017,fhyrje 16,17 dt 14.08.2017,pverbal marrje dorezim 14.08.2017
    Spitali Shkoder (3333) NIKA Shkoder 189,264 2017-08-15 2017-08-16 39610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023,Spitali Shloder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792015 dt 31.07.2017, flete hyrje 15 dt 31.07.2017,pv marrje dorezim dt 31.07.2017
    Spitali Shkoder (3333) NIKA Shkoder 444,139 2017-08-08 2017-08-09 37510130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 46892003 dt 20.07.2017,flete hyrje 14 dt 20.07.2017, proces verbal marrje dorezim 20.07.2017
    Spitali Shkoder (3333) NIKA Shkoder 449,976 2017-07-25 2017-07-26 33510130232017 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 859 dt 23.03.2017,fat nr 46892483 dt 30.06.2017,fh nr 13 dt 30.06.2017 pv marrjes ne dorzim dt 30.06.2017
    Spitali Shkoder (3333) NIKA Shkoder 392,266 2017-06-23 2017-06-27 28510130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fature 46892476 dt 13.06.2017,flete hyrje 12 dt 13.06.2017,proces verbal marrje dorezim 13.06.2017
    Spitali Shkoder (3333) NIKA Shkoder 390,221 2017-06-20 2017-06-21 25610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqimw, kontrate vazhdim 859 dt 23.03.2017, fature 46892454 dt 31.05.2017, flete hyrje 11 dt 31.05.2017, proces varbal marrje dorezim dt 31.05.2017
    Spitali Shkoder (3333) NIKA Shkoder 575,731 2017-06-06 2017-06-07 21410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 46904592 dt 19.05.2017, fhyrje 10 dt 19.05.2017, pv marrje dorezim 19.05.2017, fat 46904584 dt 10.05.2017, fhyrje 9 dt 10.05.2017, pverbal marrje dorezim 10.05.2017
    Spitali Shkoder (3333) NIKA Shkoder 353,573 2017-05-16 2017-05-17 18110130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, USHQIME,KONTRATE VAZHDIM 859 DT 23.03.2017, FATURE 46904575 DT 28.04.2017, FLETE HYRJE 8 DT 28.04.2017, PROCES VERBAL DOREZIMI DT 28.04.2017
    Spitali Shkoder (3333) NIKA Shkoder 522,754 2017-05-10 2017-05-11 17410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017, fature41777900, 41777899 dt 14.04.2017, flete hyrje 7 dt 14.04.2017, proces verbal dorezimi dt 14.04.2017