Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 2,585,013,676.00 2,240 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) T R I M E D Shkoder 11,450 2018-05-28 2018-05-29 20410130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 919/21 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1646 dt 08.05.2018,fat 226886631 dt 08.05.2018,fh 93 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 13,500 2018-05-28 2018-05-29 20710130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader917/13 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1642 dt 08.05.2018,fat 22688636 dt 08.05.2018,fh 96 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 128,275 2018-05-22 2018-05-23 19410130232018 Sherbime te tjera Spitali Shkoder shp per evadim mbetjeve te rrezikshme kon ne vazhdim nr 848 dt 01.03.2018,fat nr 58137015 dt 30.04.2018,sit dt 30.04.2018,pv dt 30.04.2018
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,129,380 2018-05-22 2018-05-23 19610130232018 Uje Spitali Shkoder shp uji fat nr 4365502,4365500,4365496,4365497,4365498,4365499 dt 30.04.2018
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 11,835 2018-05-22 2018-05-23 19310130232018 Sherbime telefonike Spitali Shkoder sherbime telefoni ,fat nr 72554684 dt 30.04.2018
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-05-22 2018-05-23 19510130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolid mjeti ub nr 1806 dt 18.05.2018 likuj fat nr 56337740 dt 18.05.2018
    Spitali Shkoder (3333) GREEMED Shkoder 2,969,778 2018-05-18 2018-05-21 19210130232018 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi kalu 30 dit lik sipas ligji 48/2014 neni8 fletore zyratre 20.5.2014, kontr vazhdim 881 dt 05.03.2018, fat 31482713 dt 14.04.2018, flete hyrje 84.85 dt 14.04.2018, pv dorezimi 14.04.2018
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 718,200 2018-05-15 2018-05-16 19010130232018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 Spitali Rajonal Shkoder,furn vendosje sistemit te radhes, uprok 836 dt 01.03.2018,foferte 837 dt 01.03.2018,rend perf 4.5.18,njoftim fit 10.04.2018,kontr 1323 dt 13.04.2018,fat 57597557 dt 19.4.2018, sit 19.04.2018,akt dorz 8.5.2018
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,045,179 2018-05-15 2018-05-16 18910130232018 Elektricitet 1013023 1013013 Spitali Rajonal Shkoder, energji elektrike, kontrate a30006,a30007,a93785 fat 252180434,252207658,252210287 prill 2018
    Spitali Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 454,743 2018-05-14 2018-05-16 18810130232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Shkoder ekzekurtim vendimi gjygj gjurme auditi nr 964 dt 1303.2018,ub nr 49 dt 13.03.2018.vend nr 406 dt 18.05.2015,vendim 1087 dt 18.10.2017,laj ekzekutiv nr 116 dt 19.12.2017
    Spitali Shkoder (3333) EUROMED Shkoder 139,052 2018-05-11 2018-05-14 18610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materj mjekimi kon ne vazhdim dt 230/1 dt 16.01.2018,fat nr 59048635 dt 24.04.2018,fh nr 87 dt 24.04.2018,pv dt 24.04.2018,pv per mos realizimin kon nr 1671 dt 10.05.2018
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 864,000 2018-05-11 2018-05-14 18110130232018 Sherbime te sigurimit dhe ruajtjes Spityali Shkoder sherb roje kon ne vazhdim 999 dt 16.03.2018,fat nr 46881362 dt 30.4.2018,pv dt 30.04.2018
    Spitali Shkoder (3333) PHARMA PLUS Shkoder 200,700 2018-05-11 2018-05-14 18210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kontrate ne vazhdim nr 1056 dt 23.03.2018,fat nr 49795860 dt 15.04.2018,fh nr 86 dt 15.04.2018 pv dt15.04.2018
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-05-11 2018-05-14 18410130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje rezonance kon ne vazh nr 915 dt 03.04.2017,for mirm dt 26.04.2018,fat nr 60634876 dt 26.04.2018,pv dt 26.04.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 15,012 2018-05-11 2018-05-14 18510130232018 Sherbime te tjera Spitali Shkoder Sherbim interneti up nr 1326 dt 13.04.2018,ftese ofert nr 1327 dt 13.04.2018,njof fituese dt 19.04.2018,kon 1443 dt 20.04.2018 fat nr 256081567 dt 30.04.2018,pv dt 30.04.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-05-11 2018-05-14 18310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pjisje skaneri ,pajisj angiografi kon ne vazh nr 805 dt 31.03.2017,1115 02.05.2017 formu dt 25.04.2018,fat nr 61774406,61774406 dt 25.04.2018,pv dt 25.04.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,975 2018-05-08 2018-05-09 17410130232018 Te tjera transferta tek individet Spitali Shkoder shp per daljen ne pension ub nr 52 dt 06.04.2018 sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,820 2018-05-08 2018-05-09 17510130232018 Shpenzime te tjera transporti Spitali Shkoder shp trans{ Dialize} ub nr 1579 dt 04.05.2018,sipas borderose
    Spitali Shkoder (3333) GREEMED Shkoder 2,221,466 2018-05-08 2018-05-09 17810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi kon ne vazhdim nr 881 dt 05.03.2018,fat nr 31482712 dt 14.04.2018,fh nr 82,83 dt 14.04.2018,pv dt 14.04.2018
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,920 2018-05-08 2018-05-09 17710130232018 Posta dhe sherbimi korrier Spitali Shkoder sherbim postar likuj fat nr 58058586 dt 30.04.2018