Treasury Transactions 2019-2024

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)
    All UJESJELLES QYTETI SHKODER All 210,035,103.00 1,630 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) UJESJELLES QYTETI SHKODER Shkoder 1,389,280 2020-12-28 2020-12-29 103910130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/4 dt 05.06.2012, ft nr 3056530 dt 31.10.2013, ub nr 2914 dt 24.12.2020 ditar 28089, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 529,876 2020-12-28 2020-12-29 105010130232020 Uje 1013023 Shpenzime uje, kont 36.5 dt05.06.2012,UB 2914 dt24.12.20,fat3078938 dt30.11.2013,kerk storn nr2913 dt24.12.20,ditar i det prapambetura 28104
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 129,580 2020-12-28 2020-12-29 102110130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/3 dt 05.06.2012, ft nr 2988648 dt 31.07.2013, ub nr 2914 dt 24.12.2020 ditar 28020, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 156,100 2020-12-28 2020-12-29 103610130232020 Uje 1013023 Shpenzime uje, kont 36.6 dt05.06.2012,UB 2914 dt24.12.20,fat3034151 dt30.09.2013,kerk storn nr2913 dt24.12.20,ditar i det prapambetura 28046
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 209,140 2020-12-28 2020-12-29 103310130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/3 dt 05.06.2012, ft nr 3034148 dt 30.09.2013, ub nr 2914 dt 24.12.2020 ditar 28039, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,684,317 2020-12-28 2020-12-29 102010130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 34 dt 01.01.2007, ft nr 2512189 dt 31.12.2011, ub nr 2914 dt 24.12.2020 ditar 28132, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 78,100 2020-12-28 2020-12-29 103710130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/8 dt 05.06.2012, ft nr 3034153 dt 30.09.2013, ub nr 2914 dt 24.12.2020 ditar 28049, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 271,857 2020-12-28 2020-12-29 105310130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 34 dt 01.01.2007, ft nr 2156970 dt 28.08.2010, ub nr 2914 dt 24.12.2020 ditar 31266, urdher rregjistrim nr 1 dt 28.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 78,100 2020-12-28 2020-12-29 104910130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/8 dt 05.06.2012, ft nr 3012312 dt 31.08.2013,ub nr 2914 dt 24.12.2020 ditar 28037, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 78,100 2020-12-28 2020-12-29 102610130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/8 dt 05.06.2012, ft nr 2988653 dt 31.07.2013,ub nr 2914 dt 24.12.2020 ditar 28029, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 558,580 2020-12-28 2020-12-29 103510130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/5 dt 05.06.2012, ft nr 3034150 dt 30.09.2013, ub nr 2914 dt 24.12.2020 ditar 28042, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 156,100 2020-12-28 2020-12-29 102410130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/5 dt 05.06.2012, ft nr 2988651 dt 31.07.2013,ub nr 2914 dt 24.12.2020 ditar 28027, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 234,100 2020-12-28 2020-12-29 103210130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/7 dt 05.06.2012, ft nr 3034152 dt 30.09.2013, ub nr 2914 dt 24.12.2020 ditar 28047, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 544,540 2020-12-28 2020-12-29 104010130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/5 dt 05.06.2012, ft nr 3056531 dt 31.10.2013, ub nr 2914 dt 24.12.2020 ditar 28092, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 493,060 2020-12-28 2020-12-29 102310130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/5 dt 05.06.2012, ft nr 2988650 dt 31.07.2020,ub nr 2914 dt 24.12.2020 ditar 28022, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 658,420 2020-12-28 2020-12-29 102910130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/5 dt 05.06.2012, ft nr 3012309 dt 31.08.2013,ub nr 2914 dt 24.12.2020 ditar 28033, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 238,780 2020-12-28 2020-12-29 103810130232020 Uje 1013023 Shpenzime uje, kont 36.3 dt05.06.2012,UB 2914 dt24.12.20,fat3056529 dt31.10.2013,kerk storn nr2913 dt24.12.20,ditar i det prapambetura 28051
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 234,100 2020-12-28 2020-12-29 102510130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/7 dt 05.06.2012, ft nr 2988652 dt 31.07.2020, ub nr 2914 dt 24.12.2020 ditar 28027, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 78,100 2020-12-28 2020-12-29 104310130232020 Uje 1013023 SPITALI SHKODER 2020, lik detyrim prapambetur uje, kontrate 36/8 dt 05.06.2012, ft nr 3056534 dt 31.10.2013, ub nr 2914 dt 24.12.2020 ditar 28097, shkrese stornimi nr 2913 dt 24.12.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 3,477,651 2020-12-28 2020-12-29 105610130232020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013023 Lik vlera e kamates per det prap te ujit,gjurm aud2938 dt28.12.20,ub2939 dt28.12.20,akt rak prot 1835/2915 dt24.12.20