Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) All All 2,585,013,676.00 2,240 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 CREDINS Shkoder 23,639,475 2018-09-03 2018-09-04 41810130232018 Shtese page per largesi nga qendra e banimit Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 63,025 2018-09-03 2018-09-04 42310130232018 Paga baze Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 77,005 2018-09-03 2018-09-04 42210130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2018-09-03 2018-09-04 42810130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) ANDREA BAÇI Shkoder 11,400 2018-09-03 2018-09-04 42610130232018 Shtese page per funksionin Spitali Shkoder ekzekutim vendim gjygj ,ub nr 827 dt 28.02.2018,vendi gjy nr 3909 dt 26..05.2015,urdher i per nr 111.112 ,12.02.2018,sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,973,818 2018-09-03 2018-09-04 41910130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 177,828 2018-09-03 2018-09-04 42010130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,460,526 2018-09-03 2018-09-04 41710130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,002,004 2018-09-03 2018-09-04 42110130232018 Shtese page per funksionin Spitali Shkoder Paga Gusht sipas borderose
    Spitali Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 403,200 2018-09-03 2018-09-04 42410130232018 Paga baze Spitali Shkoder ndalese urdheri mjeku ub nr 3166 dt 31.08.2018 sipas borderose
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,900 2018-09-03 2018-09-04 42510130232018 Shtese page per funksionin Spitali Shkoder ndalese urdheri infermjerit ub nr 1982 dt 13.10.2015 sipas borderose
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 9,900 2018-09-03 2018-09-04 42710130232018 Shtese page per funksionin Spitali Shkoder sindikata ub nr 647 dt 01.03.2017,sipas borderose
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,050 2018-08-24 2018-08-27 41710130232018 Posta dhe sherbimi korrier Spitali Shkoder Posta likuj fat nr 58053241 dt 31.07.2018
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 499,000 2018-08-24 2018-08-27 41810130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder Kasko up nr 2981 dt 14.08.2018,ftese oferte nr 2982 dt 14.08.2018,njof dt 16.08.2018,fat nr 58336901 dt 22.08.2018,pv dt 22.08.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 17,500 2018-08-22 2018-08-23 41510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medica marr kuader nr 913/7 dt 23..4.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 1812 dt 18.05.2018,fat nr 266854032 dt 06.08.2018,fh nr 231 dt 06..8.2018.pv dt 06.08.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,080 2018-08-22 2018-08-23 41610130232018 Shpenzime te tjera transporti Spitali Shkoder shp per dialize sipas borderose
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 892,800 2018-08-22 2018-08-23 41310130232018 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder Sherbim Roje kon ne vazhdim nr 995 dt 16.03.2018,fat nr 46881390 dt 31.07.2018,pv dt 31.07.2018
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,502,376 2018-08-22 2018-08-23 41210130232018 Uje Spitali Shkoder shp uji likuj fat nr 4436657-443662 korrik 2018
    Spitali Shkoder (3333) T R I M E D Shkoder 7,500 2018-08-22 2018-08-23 41410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kuader nr 913/7 dt 23.0.2018,auto lidhje kon nr 882/1 dt 23.04.20187,kon nr 1812 dt 18.05.2018,fat nr 257407561 dt 14.06.2018
    Spitali Shkoder (3333) EUROMED Shkoder 1,042,247 2018-08-16 2018-08-17 41110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjale Mjekimi kon ne vazhdim nr 2369 dt 27.06.2018,fat nr 59015641 dt 30.07.2018,fh nr 214 dt 30.07.2018,pv dt 30.07.2018