Treasury Transactions 2019-2024

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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) ERXHEN All 51,461,659.00 42 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) ERXHEN Shkoder 5,198 2024-11-21 2024-11-25 93310130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje autoklavave vazh kon nr 1146 dt 29.04.24,fat nr 17 dt 05.11.24,situ dt 05.11.24,pv dt 05.11.24
    Spitali Shkoder (3333) ERXHEN Shkoder 1,137,024 2024-11-14 2024-11-15 91310130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje ashensoresh  up nr 38 dt 19.09.24.ftese oferte nr 2469/2 dt 19.09.24,njof fitu dt 25.09.24 fat nr 18 dt 06.11.2024,situ dt 06.11.2024,pv dt 06.11.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 7,900,800 2024-10-28 2024-10-29 83810130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirembajtje i sistemit ngrohjes se ftohjes dhe Sistemit e ngrohjes se ujit me panele diellore kon ne vazh nr 373 dt 07.02.24 fat nr 16 dt 22.10.2024,situ  dt 22.10.24,pv dt 22.10.24
    Spitali Shkoder (3333) ERXHEN Shkoder 500,280 2024-10-17 2024-10-18 80410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 15 dt 30.09.24,situ dt 30.09.24,pv dt 30.09.24
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-09-26 2024-09-27 74010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirm autoklave kon ne vazh nr 1146 dt 29.04.2024,fat nr 12 dt 02.09.2024,situ dt 02.09.2024,pv dt 02.09.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 9,596,160 2024-08-21 2024-08-22 62010130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirm sistemit te ngrohjes dhe fohjes etj kon ne vazh nr 373 dt 07.02.2024,fat nr 11 dt 19.8.2024,situ dt 19.08.24,Pv dt 19.08.24
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-08-12 2024-08-13 60410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Rparim Autoklave kon ne vazh nr 1146 dt 29.04.2024,fat nr 10 dt 02.08.2024,situ dt 02.08.2024,pv dt 02.08.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-08-07 2024-08-08 58710130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 9 dt 09.07.2024 situ dt 09.07.2024,pv dt 09.7.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 662,959 2024-06-26 2024-06-27 46810130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Riparim mirmbajtje autoklave Up nr 16 dt 23.04.2024,ftese oferte nr 1095/2 dt 23.04.2024njof fitu dt 24.04.2024,kon nr 1146 dt 29.04.2024,fat nr 8dt 04.06.2024,situ dt 04.06.2024,pv dt 04.06.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 6,025,656 2024-04-16 2024-04-17 25110130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Riparim mirmbajtje sistemit te ftohjes vazh marr kuader nr 2920 dt 09.11.2023,kon nr 373 dt 07.02.2024,fat nr 6 dt 21.03.2024,situ dt 21.03.2024,pv dt 21.03.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 8,798 2024-01-09 2024-01-10 110410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim mirembajtje autoklave, kont 1380 dt 16.05.23, fat nr 20/2023 dt 29.12.23, sit + pv dt 29.12.23
    Spitali Shkoder (3333) ERXHEN Shkoder 2,427,744 2024-01-03 2024-01-05 106210130232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Rip miremb sist ngroh ftohjes dhe sist te ngroh se ujit me panele diell,kont 2920/2 dt09.11.23, fat nr 19/2023 dt 26.12.23, sit + pv dt 26.12.23
    Spitali Shkoder (3333) ERXHEN Shkoder 9,027,024 2023-12-18 2023-12-19 100210130232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Rip miremb sist ngroh ftohjes dhe sist te ngroh se ujit me panele diell,kont 2920/2 dt09.11.23,draft MK2920/09.11.23, fitAPP bul90/06.11.23,fat nr17/2023 dt12.12.23,sit+pv dt 12.12.23
    Spitali Shkoder (3333) ERXHEN Shkoder 6,599 2023-10-18 2023-10-19 76410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim mirembajtje autoklave, kont 1380 dt 16.05.23, fat nr 13/2023 dt 29.09.23, sit+pv dt 29.09.23
    Spitali Shkoder (3333) ERXHEN Shkoder 1,137,720 2023-06-20 2023-06-21 36610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim mirembajtje autoklave, kont 1380 dt 16.05.23,up 23 dt04.05.23,ft of 1292/2 dt 04.05.23,klas perf+njoft fit dt05.05.23, fat nr 2/2023 dt 30.05.23, sit+pv dt 30.05.23
    Spitali Shkoder (3333) ERXHEN Shkoder 118,548 2023-06-20 2023-06-21 38510130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparime ne sist qendr te furnizimit me uje SRSH, pv ne vendngjarje dt 12.06.23, fat nr 7/2023 dt 12.06.23, sit+pv dt 12.06.23, pv rast emergjent nr 1647 dt 13.06.23
    Spitali Shkoder (3333) ERXHEN Shkoder 1,157,040 2023-03-17 2023-03-20 10910130232023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 F.V. Pompe uji (2 cope), shk MSHMS 17/48 dt14.02.23,rregj513/16.02.23,perllog 283/3 dt02.02.23,up9/16.02.23,ft of 283/6 dt16.02.23,klas perf 17.02.23, njof fit 24.02.23,fat 1/2023 dt03.03.23,sit+pv 03.03.23
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2023-01-10 2023-01-11 98110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim autoklave, kontr vazhd 1162 dt 01.06.2022, fat 19/2022 dt 30.12.2022,sit dt 30.12.2022, pcv md 30.12.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,328 2022-12-23 2022-12-27 92310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kaldaje, pcv vendngjarje 08.12.2022, pcv 08.12.2022, pcv rast emergjent 2827 dt 09.12.2022, fat 18/2022 dt 08.12.2022, sit 08.12.2022, pcv md 08.12.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,280 2022-12-23 2022-12-27 92410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kompresorit, pcv vendngjarje 06.12.2022, pcv 06.12.2022, pcv rast emergjent 2815 dt 07.12.2022, fat 17/2022 dt 06.12.2022, sit 06.12.2022, pcv md 06.12.2022