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) ERMIRA MHILLI Shkoder 1,024,125 2014-07-10 2014-07-10 19510130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali shkoder ekzekutim vendimi 2354 dt 13.11.2014
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 564,800 2014-07-08 2014-07-08 19110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likujdim fat nr 14741141 dt 09.06.2014
    Spitali Shkoder (3333) EUROMED Shkoder 514,106 2014-07-07 2014-07-08 18910130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 13791771 dt 05.06.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 367,872 2014-07-08 2014-07-08 19310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likujdim fat nr 13296246 dt 09.06.2014
    Spitali Shkoder (3333) MONTAL Shkoder 192,744 2014-07-08 2014-07-08 19010130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11531688 dt 09.06.2014
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 96,360 2014-07-08 2014-07-08 19210130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 11026229 dt 09.06.2014
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 117,735 2014-07-02 2014-07-02 18410130232014 Shtese page per pune ne turne te dyta dhe te treta DREJ SPITALIT SHKODER PAGA QESHOR
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 780,438 2014-07-02 2014-07-02 18810130232014 Paga baze DREJ SPITALIT SHKODER NDALESE TELEFONI
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,000 2014-07-02 2014-07-02 18510130232014 Paga baze DREJ SPITALIT NDALESE NGA PAGA
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,315,364 2014-07-02 2014-07-02 18110130232014 Shtese page per veshtiresi dhe rreziqe DREJ SPITALIT SHKODER PAGA QESHOR
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 40,672 2014-07-02 2014-07-02 18210130232014 Shtese page per vjetersi ne pune DREJ SPITALIT SHKODER PAGA QESHOR
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 27,688 2014-07-02 2014-07-02 18310130232014 Shtese page per pune ne turne te dyta dhe te treta DREJ SPITALIT SHKODER PAGA QESHOR
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 13,200 2014-07-02 2014-07-02 18710130232014 Paga baze DREJ SPITALORE NDALESE NGA PAGA EKZEKUTIM VENDIM GJYGJSOR
    Spitali Shkoder (3333) KLEVI-2004 Shkoder 53,680 2014-06-25 2014-06-26 16810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 08198681 DT 27.01.2014
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,360 2014-06-25 2014-06-25 17610130232014 Te tjera transferta tek individet spitali shkoder tatim burim
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 102,240 2014-06-25 2014-06-25 17710130232014 Te tjera transferta tek individet spitalishkoder shperblim per dalje pension nr personave 3
    Spitali Shkoder (3333) T R I M E D Shkoder 10,140 2014-06-25 2014-06-25 17310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 23700152 27.05.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 27,930 2014-06-25 2014-06-25 17510130232014 Sherbime te tjera spitali shkoder likuj fat nr 118204623 dt 31.05.2014
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 20,758 2014-06-25 2014-06-25 17410130232014 Sherbime telefonike spitali shkoder likuj fat nr 310001890085 dt 31.05.2014
    Spitali Shkoder (3333) LEL Shkoder 408,592 2014-06-20 2014-06-23 16010130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667195,21.05.2014.00667002 28.05.2014,00667001 30.05.2014