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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) RAMA - GRAF All 2,725,812.00 8 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) RAMA - GRAF Shkoder 197,014 2018-03-08 2018-03-09 9610130232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Shkoder shtypshkrime up nr 6 dt 08.02.2018, amendim kon nr 558 dt 08.02.2018, ft nr 56109959/56109960+fh nr 1/2+pcv dt 08.2.18,ft nr 56109962/56109963+fh nr 3/4+pcv dt 13.02.2018
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 327,840 2017-11-01 2017-11-02 52510130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder, shtypshkrime,kontrate vazhdim 1586 dt 04.07.2017, fat 48482533,48482534 dt 13.10.2017,flete hyrje 13.10.2017,proces verbal marrje dorezim dt 13.10.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 381,108 2017-09-25 2017-09-26 45810130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder, shtypshkrime,kontrate vazhdim 1586 dt 04.07.2017,fat 48482518,48482519,48482520 dt 28.08.2017,flete hyrje 4,4/1,48/2 dt 28.08.2017,proces verbal marrje dorezim dt 28.08.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 231,960 2017-08-10 2017-08-11 38010130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder,kontrate vazhdim 1586 dt 04.07.2017,fat 48482504 dt 24.07.2017,fh 2 dt 24.07.2017,pv marrje dorezim 24.07.2017, fat 48482501 dt 12.07.2017, fh 1 dt 12.07.2017, pv dorez 12.07.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,160 2017-08-01 2017-08-03 34110130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 shtypshkrime,up 27 dt 3.5.17,fnjk 1327 dt 5.6.17,ubrend kvo 1425 dt 14.6.17,rap permble 1563 dt 03.07.17,njoftim fit app10.7.17,kontr 1586 dt 4.7.17,njoftim kontr 1527 dt 27.6.17,fat 48490996 dt 6.7.17,fh5 dt 6.7.17,pv dor 6.7.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 257,606 2017-03-20 2017-03-21 10010130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Shkoder shtypshkrime up nr 280 dt 30.01.2017,kontrate shtese nr 474 dt 09.02.2017fat nr 40776388 dt 09.03.2017,fh nr 1 dt 09.03.2017,fat nr 40776389 fh nr 2 dt 09.03.2017 pv marrjes ne dorzim dt 09.03.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 558,324 2016-11-09 2016-11-10 40810130232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 SPITALI SHKODER,shtypshkrime ft 36862993/40776303/40776309 fletehyrje 10/11/12 dt 21.09.2016, ft 40776311 dt 28.09.2016, flete hyrje 13 dt 28.09.2016, pv marrje dorezim 21+28.09.2016, kontrate vazhdim 1445 dt 21.06.2016
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 727,800 2016-10-03 2016-10-04 33610130232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 SPITALI SHKODER, ft 36862980/36862978/36862979/36862977 dt 26.07.2016 fh 8 dt 26.07.2016 pcv marrje dorezim 26.07.2016
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