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) INCOMED Shkoder 1,726 2014-08-08 2014-08-08 20010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT 14700450 DT 19.06.2014
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,176 2014-08-08 2014-08-08 23110130232014 Sherbime telefonike SPITALI SHKODER LIKUJ FAT NR 718104266 QESHOR 2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 47,500 2014-08-08 2014-08-08 22810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12560824 25.06.2014
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,490 2014-08-08 2014-08-08 22110130232014 Te tjera transferta tek individet SPITALI SHKODER TATIM BURIM
    Spitali Shkoder (3333) INCOMED Shkoder 19,550 2014-08-08 2014-08-08 20210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 14700451 19.06.2014
    Spitali Shkoder (3333) VINIPHARMA Shkoder 2,611 2014-08-08 2014-08-08 22310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT NR 110946838 DT 23.06.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 17,138,551 2014-08-07 2014-08-07 21310130232014 Shtese page per funksionin SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,948,426 2014-08-07 2014-08-07 21110130232014 Shtese page per funksionin SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 11,119 2014-08-07 2014-08-07 21810130232014 Paga baze SPITALI SHKODER EKZEKUTIMI VENDIM GJYGJSOR
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 28,415 2014-08-07 2014-08-07 21510130232014 Paga baze SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,355,560 2014-08-07 2014-08-07 21410130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 117,322 2014-08-07 2014-08-07 21010130232014 Paga baze SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 40,731 2014-08-07 2014-08-07 21210130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA KORRIK
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,000 2014-08-07 2014-08-07 21710130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGA
    Spitali Shkoder (3333) T R I M E D Shkoder 107,476 2014-08-07 2014-08-07 22210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 6541500256 DT 07.07.2014
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 375,592 2014-08-07 2014-08-07 21910130232014 Paga baze SPITALI SHKODER FAT. 116904097 DT 01.07.2014 KLIENTI 4100011678
    Spitali Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,570,864 2014-08-01 2014-08-01 20910130232014 Elektricitet 1013023 spitali shkoder likuj fat nr 613207337,613207915,613208013 qeshor 2014
    Spitali Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 2,000 2014-07-14 2014-07-15 19610130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 125222254 DT 09.07.2014
    Spitali Shkoder (3333) BLINISHTA Shkoder 334,800 2014-07-11 2014-07-14 19410130232014 Te tjera materiale dhe sherbime speciale spitali shkoder likuj fat nr 04215984 dt 16.06.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 727,219 2014-07-14 2014-07-14 19710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 109833886 DT 16.06.2014