Treasury Transactions

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) All All 631,447,214.00 453 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) BANKA SOCIETE GENERALE ALBANIA Shkoder 29,672 2014-09-01 2014-09-01 29910130232014 Shtese page per veshtiresi dhe rreziqe SPITALI SHKODER PAGA GUSHT
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,324,210 2014-09-01 2014-09-01 29710130232014 Shtese page per funksionin SPITALI SHKODER PAGA GUSHT
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,857,066 2014-09-01 2014-09-01 29610130232014 Paga baze SPITALI SHKODER PAGA GUSHT
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 8,000 2014-09-01 2014-09-01 30310130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGAT
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 171,195 2014-09-01 2014-09-01 30010130232014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI SHKODER PAGA GUSHT 2014
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,214 2014-09-01 2014-09-01 30610130232014 Te tjera transferta tek individet SPITALI SHKODER TATIM BURIM
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 375,553 2014-09-01 2014-09-01 30410130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGAT
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 16,727,982 2014-09-01 2014-09-01 29510130232014 Shtese page per funksionin SPITALI SHKODER PAGA GUSHT
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 41,250 2014-09-01 2014-09-01 29810130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA GUSHT
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,000 2014-09-01 2014-09-01 30110130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGAT
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 118,926 2014-09-01 2014-09-01 30510130232014 Te tjera transferta tek individet SPITALI SHKODER SHPOERBLIM PENSIONI
    Spitali Shkoder (3333) INTERSIG Shkoder 164,400 2014-08-26 2014-08-27 23310130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 11505045 DT 26.08.2014
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 89,280 2014-08-26 2014-08-27 29310130232014 Sherbime te tjera SPITALI SHKODER FAT. 12415821 DT. 31.07.2014
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,842 2014-08-26 2014-08-27 29410130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SPITALI SHKODER EKZEKUTIM VENDIM GJYKATE NR. 2354 DT. 13.11.2013
    Spitali Shkoder (3333) EUROMED Shkoder 20,400 2014-08-20 2014-08-20 28510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791917 dt 06.08.2014
    Spitali Shkoder (3333) INCOMED Shkoder 961,078 2014-08-20 2014-08-20 28210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 16999065 dt 07.08.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 447,097 2014-08-20 2014-08-20 28310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561317/8/9 dt 12.08.2014
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 56,250 2014-08-20 2014-08-20 28810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 119650332 dt 06.08.2014
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 122,400 2014-08-20 2014-08-20 28710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 119650331 dt 06.08.2014
    Spitali Shkoder (3333) T R I M E D Shkoder 998,726 2014-08-20 2014-08-20 28410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 23700387/8 dt 09.08.2014