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) HEALTH & LIGHT All 25,041,735.00 68 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) HEALTH & LIGHT Shkoder 510,050 2021-04-19 2021-04-20 19210130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje skaniri kon ne vazh 2186 dt 24.06.2019,fat nr 53/2021,dt 25.03.2021,pv dt 25.03.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2021-03-24 2021-03-25 11910130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje e mjekesore kon ne vazh nr 2186 dt 24.06.2019,fat nr 24/2021 dt 25.02.2021,pv dt 25.02.2021, form mirm dt 25.02.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 356,920 2021-03-24 2021-03-25 12010130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje Angiograf kon ne vazh nr 116 dt 15.01.2021 fat nr 26/2021 dt 25.02.2021,pv dt 25.02.2021,for mir dt 25.02.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 418,646 2021-02-15 2021-02-16 3810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje mjeksore kon ne vazh nr 2186 dt 24.06.2019, fat nr 25.01.2021 pv marr dor dt 25.01.2021,forulari i mirmbaj dt 25.01.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 123,369 2021-02-15 2021-02-16 3710130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirmbajtje pajisje Angiograf Marr Kuader nr 1696/10 dt 15.05.2019,Autorizim lidhje kon nr 1696/12 dt 17.05.2019,kon nr 116 dt 15.01.2021 fat nr 10 dt 25.01.2021 pv dt 25.01.2021,form i mir dt 25.01.2021
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 22,365 2021-01-15 2021-01-18 112610130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje angiograf vazhdim kon nr 618 dt 02.03.2020, ft nr 566 dt 31.12.2020 ser 96643658+pcv dt 31.12.2020, formular mirembajtje dt 31.12.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 22,354 2020-12-29 2020-12-30 106910130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 558 dt 24.12.2020 ser 96643651+pcv dt 24.12.2020, formular mirembajtje dt 24.12.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-12-10 2020-12-11 93210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 536 dt 25.11.2020 ser 90152034+pcv dt 25.11.2020, formular mirembajtje dt 25.11.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 107,034 2020-12-10 2020-12-11 93510130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 535 dt 25.11.2020 ser 90152033+pcv dt 25.11.2020, formular mirembajtje dt 25.11.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-08-05 2020-08-06 41810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 467 dt 25.07.2020 ser 90152007+pcv dt 25.07.2020, formular mirembajtje dt 25.07.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-08-05 2020-08-06 41710130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 468 ser 90152008 dt 25.07.2020, pcv dt 25.07.2020, formular mirembajtje dt 25.07.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-07-08 2020-07-09 35710130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 449 dt 25.06.2020 ser 85442179+pcv dt 25.06.2020, formular mirembajtje dt 25.06.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-07-08 2020-07-09 35810130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 453 ser 85442180 dt 25.06.2020, pcv dt 25.06.2020, formular mirembajtje dt 25.06.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-06-04 2020-06-05 29910130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 433 ser 85442145 dt 25.05.2020, pcv dt 25.05.2020, formular mirembajtje dt 25.05.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-06-04 2020-06-05 30010130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 432 dt 25.05.2020 ser 85442144+pcv dt 25.05.2020, formular mirembajtje dt 25.05.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-05-11 2020-05-12 23010130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 415 dt 25.04.2020 ser 85442132+pcv dt 25.04.2020, formular mirembajtje dt 25.04.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 346,534 2020-05-11 2020-05-12 23110130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf, vazhdim kon nr 618 dt 02.03.2020, ft nr 416 ser 85442133 dt 25.04.2020, pcv dt 25.04.2020, formular mirembajtje dt 25.04.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 268,285 2020-04-15 2020-04-16 18210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje paisje Angiograf,mk nr 1696/10 dt 15.05.2019,autorizim lidhje kon nr 1696/12 dt 17.05.19, fnjf app nr 19 dt 13.05.19, kon nr 618 dt 02.03.20,ft nr 400 dt 25.03.20 ser 85442119,pcv+form mirembajtje dt 25.03.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-04-15 2020-04-16 18110130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 402 dt 25.03.2020 ser 85442121+pcv dt 25.03.2020, formular mirembajtje dt 25.03.2020
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,050 2020-03-06 2020-03-09 9210130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 2186 dt 24.06.2019, ft nr 380 dt 25.02.2020 ser 84175944+pcv dt 25.02.2020, formular mirembajtje dt 25.02.2020