Treasury Transactions 2019-2024

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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) ERXHEN All 32,314,400.00 34 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) ERXHEN Shkoder 4,400 2022-08-26 2022-08-29 51210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, riparim autoklave, kontr vazhd 1162 dt 01.06.2022, fat 5/2022 dt 11.08.2022, sit 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 673,920 2022-08-01 2022-08-02 41610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,RIP mir autoclave,ub nr 18 dt 24.1.22 up 19 dt 9.5.22 fond limit 201/1 dt 01.02.22,fts of 980/2 dt 09.05.22,kla perf dt 10.05.22,njof fit dt 10.05.22,pcv 980/6 +njof fit 13.05.22 kon1162 dt1.6.22, ft4/2022+sit+pcv dt29.6.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 119,470 2022-05-30 2022-05-31 33010130232022 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder,riparim sherb urgjences Poliklinikes,ub 83 dt 17.03.2022, ub 18 dt 06.05.2022, pcv 968/1 dt 06.05.2022,ub 968/2 dt 10.05.2022,fat 3/2022 dt 18.05.2022, sit 18.05.2022, pcv 18.05.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 119,364 2021-12-30 2021-12-31 87510130232021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023,rip emergjentsist ajrimit, pcv vendngjarje 19.12.2021,pcv emergj 3028 dt 21.12.2021,fat 14/2021 dt 21.12.2021,sit 21.12.2021,pcv md 21.12.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 119,220 2021-12-17 2021-12-20 85410130232021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Shkoder adptimi emergjen i sistemit te ngohjes rep renimaci pv ne vend ngj dt 12.12.2021 pv emer nr 2935 dt 13.12.2021,fat nr 9 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 112,800 2021-11-17 2021-11-18 72010130232021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Shkoder FV pompa uji ub nr 2276/4 dt 27.10.2021 pv nr 2276/5 dt 27.10.2021 fat nr 3 dt 27.10.2021 pv dt 27.10.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 115,164 2021-09-10 2021-09-13 56710130232021 Te tjera materiale dhe sherbime speciale Spitali Shkoder Riparime kondicioneresh ub nr 39 dt 17.08.2021 fat nr 1 dt 24.08.2021,situ dt 24.08.2021,pv dt 24.08.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 118,080 2021-08-25 2021-08-26 51910130232021 Sherbime te tjera Spitali Shkoder Riparim pompave pv ne vend dt 05.08.2021,pv i rast eme nr 1807 dt 06.08.21,,fat nr 7/21 dt 06.08.21,situ 06.08.21
    Spitali Shkoder (3333) ERXHEN Shkoder 118,560 2021-07-09 2021-07-12 43110130232021 Te tjera materiale dhe sherbime speciale Spitali Shkoder Riparim Ashensori pv ne vend ngjarje dt 21..06.2021,,pv emergj nr 1442/1 dt 22.06.2021, fat nr 4/2021 dt 22.06.2021, situ dt 22.06.2021, pv drt22.06.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 114,000 2021-04-15 2021-04-16 18610130232021 Karburant dhe vaj Spitali Shkoder ub nr 18 dt 19.03.2021,fat nr 1/2021 dt 23.03.2021.pv dt 23.03.2021
    Spitali Shkoder (3333) ERXHEN Shkoder 845,040 2020-12-15 2020-12-16 96310130232020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 RIPARIM KALDAJET, UP NR 65 DT 30.10.20, FTS OF NR 2159/6 DT 31.10.20, KLAS PERF DT 05.11.20, NJOF FIT APP DT 18.11.20, FT NR 94 SER 20936545 + SIT +PCV DT 09.12.20
    Spitali Shkoder (3333) ERXHEN Shkoder 318,960 2020-12-15 2020-12-16 96210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SHERBIME PER RIPARIMIN DHE MIREMBAJTJEN E GJENERATOREVE, UP NR 66 DT 02.11.2020 FTS OF 2275/6 DT 02.11.20, KLAS PERF DT 05.11.2020, NJOF FIT APP DT 05.11.2020, FT NR 95 S 20936546+SIT + PCV DT 10.12.2020
    Spitali Shkoder (3333) ERXHEN Shkoder 1,495,200 2020-10-09 2020-10-12 73210130232020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 fv pompe vakumi, up nr 12 dt 07.04.20,fnjk nr 905/3 dt 30.04.20,fnjf anul nr 43 dt 20.07.20,up nr 46 dt 24.07.20,fnjk nr 1613/4 dt 24.07.20,fnjf app nr 59 dt 24.08.20,kon nr 2013 dt 09.09.20 ft90 ser 20936541+sit+pcv dt 29.09.20
    Spitali Shkoder (3333) ERXHEN Shkoder 878,400 2019-10-11 2019-10-14 51310130232019 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder, riparim ashensoresh , up nr 93 +fts per of 2008/2 dt 05.06.2019, klas perf dt 07.06.2019, njof fit dt 19.06.2019, kon nr 2784 dt 03.09.2019, ft nr 79 ser 20936530+sit +pcv dt 23.09.2019