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) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 206,400 2014-06-03 2014-06-03 14910130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGA
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 28,124 2014-06-03 2014-06-03 14410130232014 Paga baze SPITALI SHKODER PAGA MAJ
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 21,200 2014-06-03 2014-06-03 14810130232014 Paga baze SPITALI SHKODER EKZEKUTIMI VENDIM GJYGJSOR
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,421,411 2014-06-03 2014-06-03 14210130232014 Paga baze SPITALI SHKODER PAGA MAJ
    Spitali Shkoder (3333) LUIS Shkoder 478,800 2014-05-27 2014-05-28 13110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 09292206 dt 27.05.2014
    Spitali Shkoder (3333) I N T E R M E D Shkoder 2,019,600 2014-05-27 2014-05-28 13810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 108825974 DT 09.05.2012
    Spitali Shkoder (3333) ARBA - FARMA Shkoder 140,632 2014-05-27 2014-05-27 13210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 85836040 DT 26.08.2011
    Spitali Shkoder (3333) SHKODRA INTEL.TV Shkoder 61,941 2014-05-27 2014-05-27 13910130232014 Sherbime telefonike SPITALI SHKODER LIKUJ FAT NR 04786615 DT 10.10.2012,04786640 DT 12.11.2012,03416231 DT 10.12.2012
    Spitali Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,187,928 2014-05-20 2014-05-21 126101302302014 Elektricitet 1013023 SPITALI SHKODER LIKUJ FAT NR 610762738 610760252,610760319 PRILL KONTRATA A 030006,A030007,A093785
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,191 2014-05-21 2014-05-21 12710130232014 Sherbime telefonike SPITALISHKODER LIKUJ FAT NR 7177080 PRILL 2014
    Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 1,398,974 2014-05-21 2014-05-21 13710130232014 Karburant dhe vaj SPITALI SHKODER LIKUJ FAT NR 14556600 DT 16.05.2014
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,381,472 2014-05-21 2014-05-21 12810130232014 Uje SPITALI DSHKODER LIKUJN FAT NR 3194987,988,989,990,873,991, DT 30.04.2014
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,803 2014-05-20 2014-05-21 13910130232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI SHKODER VENDIM GJYGJSOR NR 1649 DT 08.07.2014
    Spitali Shkoder (3333) BEOR Shkoder 117,600 2014-05-13 2014-05-14 11710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 12728824 DT 28.03.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,697,309 2014-05-13 2014-05-14 11610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12560081.082,083 26.03.2014,12560115 DT 04.04.2014,12560160 08.04.2014,12560198 14.04.2014,12560223 DT 17.04.2014,12560253 DT 22.04.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 87,210 2014-05-14 2014-05-14 12210130232014 Te tjera transferta tek individet SPITALI SHKODER SHPERBLIM DALJE PENSION NR PERSONAVE 2
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,660 2014-05-14 2014-05-14 12410130232014 Te tjera transferta tek individet SPITALI SHKODER TATIM BURIM
    Spitali Shkoder (3333) ALBERT SEZAIRI Shkoder 154,320 2014-05-13 2014-05-14 12110130232014 Kancelari SPITALI SHKODER LIKUJ FAT NR 12240250 DT 25.04.2014
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 71,730 2014-05-14 2014-05-14 12310130232014 Te tjera transferta tek individet SPITALI SHKODER SHPERBLIM DALJE PENSION NR PERSONAVE 2
    Spitali Shkoder (3333) EUROMED Shkoder 3,220,599 2014-05-12 2014-05-12 11910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13791550 DT 13.03.2014,137915595 DT 04.04.2014,13791652 DT 25.04.2014