Treasury Transactions 2019-2024

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
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  • Supplier List
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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) FEDOS shpk All 2,904,240.00 4 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) FEDOS shpk Shkoder 768,000 2023-10-05 2023-10-06 73210130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Lot 2 Cmontim, transp dhe montim i aparatit te matjes se densitometris kockore,kont nr 2442 dt 14.09.23,up 28/03.07.23,fnjk app 66/31.07.23,njof fit app 75/04.09.23, fat nr101/2023 dt25.09.23, pv dt 25.09.23,pv 2458/1 dt25.09.23
    Spitali Shkoder (3333) FEDOS shpk Shkoder 940,800 2022-05-10 2022-05-11 26910130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi per skaner, up 9 dt 07.03.2022, fo 508/9 dt 17.03.2022, klas perf 18.03.2022, njof fit app 18.03.2022, fat 153/2022 dt 11.04.2022, fh 1207 dt 11.04.2022, pcv md 11.04.2022
    Spitali Shkoder (3333) FEDOS shpk Shkoder 1,003,440 2021-12-06 2021-12-07 78510130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali shkoder blerje tubave per marrjen kampjoneve te gja up nr 40 dt 26.08.21,ftese oferte 1778/6 dt 26.08.21 njof fit app dt 09.9.21 kon nr 2454 dt 25.10.21 fat nr 110 dt 16.11.21 fh nr 1001 dt 19.11.21 pv dt 19.11.21
    Spitali Shkoder (3333) FEDOS shpk Shkoder 192,000 2021-12-06 2021-12-07 78610130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder blerje tuba dhe aksesor kon ne vazh nr 2454 dt 25.10.2021 fat nr 137 dt 01.12.2021 fh nr 1015 dt 01.12.2021 pv dt 01.12.2021
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