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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) ROZAFA 94 All 6,088,055.00 43 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) ROZAFA 94 Shkoder 187,152 2018-12-14 2018-12-17 66610130232018 Sherbime te tjera Spitali Shkoder evadim mbetje kon ne vazh nr 1476 dt 24.04.2018,fat nr 68326721 dt 30.11.2018,situa dt 30.11.2018, pv dt 30.11.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 88,224 2018-11-08 2018-11-09 60210130232018 Sherbime te tjera Spitali Shkoder Evad mbetjesh kon nr 1476dt 24.04.2018,fat nr 68326709 dt 31.09.2018,situ pro dt 31.10.2018pv dt 31.10.2018,
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 88,224 2018-10-16 2018-10-17 53610130232018 Sherbime te tjera 1013023 SPITALI SHKODER, evadim mbeturine, kontrate vazhdim 1476 dt 24.04.2018, fat 60167647 dt 30.09.2018,sit 30.09.2018,pv marrje dorezim 30.09.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,952 2018-09-12 2018-09-13 44510130232018 Sherbime te tjera Spitali Shkoder evadim mbeturine kon ne vazh nr 1476 dt 24.04.2018,fat nr 60167638 dt 31.08.2018,situacion dt 31.08.2018,pv dt31.08.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,952 2018-08-15 2018-08-16 38810130232018 Sherbime te tjera Spitali Shkoder evadim Mbeturinash kon nr 1476dt24.04.2018,fat nr 60167626 dt 31.07.2018,situ dt 31.07.2018,pv dt 31.07.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 80,640 2018-07-20 2018-07-23 32910130232018 Sherbime te tjera Spitali Shkoder Evadim mbeturine kon nr 1476 dt 24.04.2018,fat nr 60167613 dt 30.6.2018,sit 30.06.2018,pv 30.06.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 108,192 2018-06-28 2018-06-29 28610130232018 Sherbime te tjera SPITALI SHKODER uP NR 1376 DT 18.04.2018,FTESE OFERTE NR 1377 DT 18.04.2018,NJOF FITUESE DT 20.04.2018,KON NR 1476 DT 24.04.2018,FAT NR 60167601 DT 31.05.2018,SITU DT 31.05.2018,PV DT 31.05.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 64,796 2018-04-16 2018-04-17 13410130232018 Sherbime te tjera Spitali Shkoder Evadim Mbeturish vazhdim kon nr 222/1 dt 15.01.2018,fat nr 54615377 dt 17.03.2018,situ dt 17.03.2018,pv dor dt 17.03.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 110,981 2018-03-27 2018-03-28 11610130232018 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetjesh, vazhdim amendim kontrate 222/1 dt 15.01.2018, fat 54615375 dt 28.02.2018, sit 28.02.2018, pv marrje dorezim dt 28.02.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 67,381 2018-02-22 2018-02-23 7810130232018 Sherbime te tjera Spitali Shkoder evadim mbeturinash up nr 222 dt 15.01.2018,amendim kon nr 222/1 dt 15.01.2018,fat nr 3 dt 31.01.2018,54615399 situ dt 31.01.2018,pv marr dor dt 31.01.2018
    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) ROZAFA 94 Shkoder 118,908 2017-12-05 2017-12-06 59610130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017,fat 46868694 dt 30.11.2017,sit dt 30.11.2017,proces verbal marrje dorezim 30.11.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-11-13 2017-11-14 56110130232017 Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturina, kontrate vazhdim 780 dt 15.03.2017, fat 46868692 dt 31.10.2017,situacion 31.10.2017,proces verbal dt 31.10.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-10-13 2017-10-16 50810130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868676 dt 30.09.2017,sit 30.09.2017,pverbal marrje dorezim dt 30.09.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-09-11 2017-09-12 43710130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash,kontrate vazhdim 780 dt 15.03.2017, fat 46868670 dt 31.08.2017, situacion 31.08.2017, proces verbal marrje dorezimi dt 31.08.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-08-09 2017-08-10 37910130232017 Sherbime te tjera 1013023 Spitali Shkoderevadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868664 dt 31.07.2017, situacion 31.07.2017, proces verbal marrje dorezim 31.07.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 737,448 2017-08-04 2017-08-08 37010130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder, RIPARIM CATIE, UPROK 1583 DT 04.07.2017,FOFERTE 1584 DT 04.07.2017, RENDITJE PERF 06.07.2017,NJOFTIM FIT 06.07.2017,FAT 46868658 DT 14.07.2017, SIT 14.07.2017,PV DOREZIMI 14.07.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-07-13 2017-07-14 31610130232017 Sherbime te tjera 1013023 Spitali Shkoder,kontrate vazhdim 780 dt 15.03.2017, fat 46868654 dt 30.06.2017,situacion 30.06.2017,proces verbal marrje dorezim dt 30.06.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-06-21 2017-06-23 26110130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 780 DT 15.03.2017,FATURE 41765394 DT 31.05.2017, SITUACION 31.05.2017,PROCES VERBAL MARRJE DOREZIM DT 31.05.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-05-16 2017-05-17 18210130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINASH, KONTRATE VAZHDIM 780 DT 15.03.2017, FAT 41765390 DT 30.04.2017,SITUACION DT 30.04.2017, PVERBAL DOREZIMI DT 30.04.2017