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.

    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) POSTA SHQIPTARE SH.A Shkoder 4,200 2014-05-12 2014-05-12 11810130232014 Posta dhe sherbimi korrier SPITALI SHKODER LIKUJ FAT NR 11519134 DT 30.04.2014
    Spitali Shkoder (3333) NIKA Shkoder 146,640 2014-05-12 2014-05-12 12510130232014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI SHKODER LIKUJ FAT NR 13868873 DT 22.03.2014
    Spitali Shkoder (3333) EURO OFFICE Shkoder 357,360 2014-05-12 2014-05-12 12010130232014 Kancelari SPITALI SHKODER LIKUJ FAT NR 125157983 21.04.2014
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,100 2014-05-05 2014-05-05 11310130232014 Paga baze SPITALI SHKODER NDALESE PER URDHERIN E INFERMJERIT
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 24,166 2014-05-05 2014-05-05 11010130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 419,363 2014-05-05 2014-05-05 11210130232014 Paga baze SPITALI SHKODER NDALESE TELEFONI LIKUJ FAT NR 82855894 DT 01.04.2014
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 21,200 2014-05-05 2014-05-05 11510130232014 Paga baze SPITALI SHKODER NDALESE PAGE PER VENDIM GJYGJSOR NR 667/35,667/53,667/2 04.07.2013
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 17,515,947 2014-05-05 2014-05-05 10610130232014 Shtese page per veshtiresi dhe rreziqe SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,351,415 2014-05-05 2014-05-05 10710130232014 Shtese page per funksionin SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 37,225 2014-05-05 2014-05-05 10910130232014 Shtese page per funksionin SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,275,423 2014-05-05 2014-05-05 10810130232014 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 65,519 2014-05-05 2014-05-05 11110130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA PRILL 2014
    Spitali Shkoder (3333) MESSER ALBAGASS SH.P.K Shkoder 3,578,608 2014-04-24 2014-04-24 10310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 10716787 DT 13.03.2014,13360615 21.03.2014,13360978 16.04.2014
    Spitali Shkoder (3333) IMI - FARMA Shkoder 553,357 2014-04-24 2014-04-24 1011030232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12498781 DT 13.01.2014,14134064 DT 31.03.2014,14134439 DT 31.03.2014
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 16,324,800 2014-04-24 2014-04-24 10210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 11026043 19.03.2014,11026063 DT 31.03.2014,11026079 DT 10.04.2014
    Spitali Shkoder (3333) MONTAL Shkoder 375,554 2014-04-24 2014-04-24 9510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 09634232 DT 21.01.2014,09634460 31.03.2014
    Spitali Shkoder (3333) T R I M E D Shkoder 123,200 2014-04-21 2014-04-21 8810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 23636144 DT 10.01.2014
    Spitali Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,522,479 2014-04-21 2014-04-21 9210130232014 Elektricitet 1013023 SPITALI SHKODER LIKUJ FAT 609686002,609683845,609683911,MARS 2014 KONTRATA A 030006,A03007,A 093785
    Spitali Shkoder (3333) KANANI (J61824051U) Shkoder 214,500 2014-04-21 2014-04-21 8210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 09015705 DT 08.01.2014 SHTESE KONTRATE
    Spitali Shkoder (3333) KLEVI-2004 Shkoder 53,680 2014-04-21 2014-04-21 7910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 08198681 DT 27.01.2014