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
  • 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) 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) " JOVAN FILO -GAS " Shkoder 729,100 2018-04-10 2018-04-11 13110130232018 Ilaçe dhe materiale mjeksore Spitali shkoder blerje oksigjen kontrate ne vazhdim nr 816 dt 01.03.2018,fat nr 49861492 dt 10.03.2018,fh nr 7 dt 10.03.2018,fat nr 49861496 dt 19.03.2018,fh nr 8 dt 19.03.2018,pv dor dt 19.03.2018
    Spitali Shkoder (3333) FASTECH Shkoder 443,640 2018-04-06 2018-04-10 13510130232018 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Shkoder blerje laptop up nr 834 dt 01.03.2018,ftese oferte nr 835 dt 01.03.2018,ren dt 05.03.2018,njof fi dt 05.03.2018,fat nr 59539071 dt 08.03.2018,fh nr 1 dt 08.03.2018 pv marr dor dt 08.03.2018
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,100 2018-04-04 2018-04-05 13010130232018 Shtese page per funksionin Spitali Shkoder ndalese sindikateve ub nr 647 dt 01.03.2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,200 2018-04-04 2018-04-05 12810130232018 Shtese page per funksionin Spitali Shkoder ndalese nga paga per urdhe e infer ub nr 1982 dt 13.10.2015,
    Spitali Shkoder (3333) ANDREA BAÇI Shkoder 11,400 2018-04-04 2018-04-05 12910130232018 Shtese page per funksionin Spitali Shkoder ekzekutim vend gjygj ,ub nr 827 dt 28.02.2018,vendim gjygj nr 3909 dt 26.05.2015
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 23,878,529 2018-04-03 2018-04-04 12210130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2018-04-03 2018-04-04 12610130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,851,939 2018-04-03 2018-04-04 12310130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 58,815 2018-04-03 2018-04-04 12710130232018 Shtese page per vjetersi ne pune Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,878,227 2018-04-03 2018-04-04 12110130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,060,365 2018-04-03 2018-04-04 12510130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 178,677 2018-04-03 2018-04-04 12410130232018 Shtese page per funksionin Spitali Shkoder paga mars 2018 sipas borderose
    Spitali Shkoder (3333) ALB - SIGURACION Shkoder 284,400 2018-03-29 2018-03-30 11410130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder siguracion tpl, urdher prokurimi nr 752 dt 26.02.2018, ftese dt 26.02.2018, fitues app 28.02.2018, ft 44862477 dt 01.03.2018, pcv sherbimi 01.03.2018
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,440 2018-03-27 2018-03-28 11910130232018 Shpenzime te tjera transporti 1013023 Spitali Shkoder, trns Dialize, urdher brendshem 1055 dt 23.03.2018,bordero per 1 person
    Spitali Shkoder (3333) T R I M E D Shkoder 1,336,440 2018-03-27 2018-03-28 11810130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, uprok 68 dt 08.01.2018,amendim kontr 648 dt 15.02.2018, fat 226877938,226886447 dt 01.03.2018, fhyrje nr 45,456 dt 01.03.2018, pv marrje dorezim dt 01.03.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 110,981 2018-03-27 2018-03-28 11610130232018 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetjesh, vazhdim amendim kontrate 222/1 dt 15.01.2018, fat 54615375 dt 28.02.2018, sit 28.02.2018, pv marrje dorezim dt 28.02.2018
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,273,056 2018-03-27 2018-03-28 11510130232018 Uje 1013023 Spitali Shkoder, uje, kont 36/3,36/4,36/536/6,7,8, fat 4307872,4307873,4307874,4307875,4307876,4307878 shkurt 2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 14,520 2018-03-27 2018-03-28 12010130232018 Shpenzime te tjera transporti 1013023 Spitali Shkoder, trns Dialize, urdher brendshem 1055 dt 23.03.2018,bordero per 10 persona
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,231,560 2018-03-27 2018-03-28 11310130232018 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder, sherbim roje, vazhdim amendim kontrate3 dt 03.01.2018, fat 46881351 dt 05.03.2018,proces verbal marrje dorezim 05.03.2018
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,006,778 2018-03-27 2018-03-28 11710130232018 Elektricitet 1013023 Spitali Shkoder, energji elektrike, kont a30006,a30007,a93785, fat 249725995,249790881,249785697 shkurt 2018