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) MEDFAU All 34,593,002.00 53 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) MEDFAU Shkoder 159,290 2020-03-12 2020-03-17 12610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje barna sistemi kardiovaskular,sistemi nervor dhe organet form te gjakut,mk nr 999/19 dt 23.05.2019,auto lidhje kon nr 1002/11 dt 24.05.2019,app nr 21 dt 27.05.19,kon 500 dt 18.02.20,ft nr 636 s 86368486+fh nr 64+pcv dt 18.2.20
    Spitali Shkoder (3333) MEDFAU Shkoder 507,606 2020-03-06 2020-03-09 9310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 02 dt 25.02.2020 ser 86368002+pcv dt 25.02.2020, formular mirembajtje dt 25.02.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 380,705 2020-02-17 2020-02-18 3410130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 579 dt 24.01.2020 ser 84620779+pcv dt 24.01.2020, formular mirembajtje dt 24.01.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 95,176 2020-01-22 2020-01-23 73510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 kon ne vazhdim 1902 dt 27.05.2019 ft 84620768 dt 31.12.2019 pv 31.12.2019 formulari 31.12.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 500,943 2020-01-21 2020-01-22 72610130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023Email 21920/60 dt 16.01.2019kon ne vazhdim 1902 dt 27.05.2019 ft 554 dt 84620754 dt 26.012.2019 formulari mirembajtes 26.12.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 517,641 2019-12-11 2019-12-12 6471013023209 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirem pPERQENDRUAR E DISA PAISJEVE KON NE VAZHDIM 1902 27.05.2019 FT 82905979 DT 25.11.2019 PV /FORM 25.11.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 500,942 2019-11-12 2019-11-14 59310130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder kon ne vazhdim 1902 dt 27.05.2019 ft 497 ns 79277198 dt 25.10.2019 pv dorzimi 25.10.2019 Formulari i mirmbaj 25.10.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 517,641 2019-10-11 2019-10-14 52810130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 MIREMBAJTJE E PERQ E DISA PAISJEVE TE REZONANCES, VAZHDIM KON NR 1902 DT 27.05.2019, FT NR 474 SER 79277175+PCV + FORM MIREMBAJTJE DT 25.09.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 1,018,583 2019-09-06 2019-09-09 43210130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder medikamente,kon ne vazhdim 1902 dt 27.05.2019ft440dt 25.07.2019 ns 77679391 pv ver25.07.2019 form25.07.2019 ft 458 dt 27.08.2019ns 79277159 pv 27.08.2019 fmir 27.08.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 500,942 2019-08-09 2019-08-13 39110130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore (rezonance),auto nr 1696/1 dt 15.05.2019 m.kuader 1674/5 dt 15.05.2019 kon nr 1902 dt 27.05.2019,fnjf app 19 dt 13.05.2019,ft 412 ser 77679363+pcv+form mirmbajtje dt 25.06.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 541,874 2019-04-25 2019-04-26 18510130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajt Rezon vazh kon 03.04.2017 for i mirmbaj 31.03.2019 ft 353 dt 31.03.2019 ns 73991003 proc verbal dorzim 31.03.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 1,016,000 2019-03-18 2019-03-19 13110130232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder MIREMBAJTJE REZONANCES MAGNETIKE kon ne vazhdim DT 15.06.2017 ft 25.01.2019 ns 72388001/72388638 pv 25.01-25.022019 form I mir25.02.2019-25.01.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 508,000 2018-12-26 2019-01-07 70310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirmbajtje rezistence kon ne vazhdim nr 915 dt 03.04.2017,,for mirmb dt 24.12.2018,fat nr 70205784 dt 24.12.2018,pv dt 24.12.2018