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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    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) ALFARMAKOS Shkoder 66,951 2018-02-08 2018-02-09 2610130232018 Ilaçe dhe materiale mjeksore Spitali shkoder blerje medicamente up nr 68 dt 08.01.2018,amendim kon nr 160 dt 12.01.2018 fat nr 238249497 dt 12.01.2018,fh nr 8 dt 12.01.2018 pv dt 12.01.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 190,456 2018-02-08 2018-02-09 1910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medic up nr 68 dt 08.01.2018,amed nr 139 dt 12.01.2018,fat nr 228593795 dt 12.01.2018,fh nr 7 dt 12.01.2018 pv dt 12.01.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 51,520 2018-02-08 2018-02-09 2310130232018 Ilaçe dhe materiale mjeksore Spitali shkoder medicamente up nr 68 dt 08.01.2018,amen kon nr 132 dt 11.01.2018,fat nr 56942040 dt 11.01.2018,fh nr 3 dt 11.01.2018 pv dt 11.01.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 189,004 2018-02-08 2018-02-09 1810130222018 Ilaçe dhe materiale mjeksore Spitsali Shkoder medicamente up nnr 68 dt 08.01.2018,ame kon 140 dt 12.01.2018,fat nr 228593939 dt 12.01.2018,fh nr 6dt 12.01.2018,pv dt 12.01.2018
    Spitali Shkoder (3333) INCOMED Shkoder 84,000 2018-02-08 2018-02-09 2210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente amendim kon nr 114 dt 11.01.2018,up nr 68 dt 08.01.2018,fat nr 56237491 dt 11.1.2018,fh nr 1 dt 11.01.2018,pv dt 11.01.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 108,000 2018-02-08 2018-02-09 2010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente up nr 68 dt 08.01.2018,ame nr 141 dt 12.01.2018,fat nr 228593956 dt 12.01.2018,fh nr 5 dt 12.01.2018 pv 12.01.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 207,760 2018-02-08 2018-02-09 2510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 68 dt 08.01.2018,amen kon nr 133 dt 11.01.2018,fat nr 56942041 dt 11.01.2018,fh nr 4 dt 11.01.2018,pv dt 11.01.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 128,711 2018-02-08 2018-02-09 2410130232018 Ilaçe dhe materiale mjeksore Spiali Shkoder blerje medicamente up nr 68 dt 08.01.2018,amendim kon nr 131 dt 11.01.2018,fat nr 56942039 dt 11.01.2018,fh nr 2 dt 11.01.2018,pv dt 11.01.2018
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,958,592 2018-02-08 2018-02-09 2810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksigjen up nr 35 dt 08.01.2018,amen kon 37 dt 08.01.2018,fat 55037456dt 11.01.2018,fh 2 dt 11.01.2018,pv dt 11.01.2018,fat nr 55039050 dt 16.01.2018,fh nr 3 dt 16.01.2018,pv 16.01.2018,fat nr 55039097 dt 18.01.2018
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 10,434 2018-01-29 2018-01-30 1310130232018 Sherbime telefonike 1013023 Spitali Shkoder,sherbim telefoni, kontrate vazhdim 1670084308, fature 724976439 dt 31.12.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,435 2018-01-29 2018-01-30 1210130232018 Posta dhe sherbimi korrier 1013023 Spitali Shkoder,postare, fat 58058954 dt 31.12.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 297,291 2018-01-29 2018-01-30 1610130232018 Elektricitet 1013023 Spitali Shkoder, energji elektrike, kontrate a30007,a93785 fature 247058409,246952296 dhjetor 2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,391,928 2018-01-29 2018-01-30 1710130232018 Uje 1013023 Spitali Shkoder, uje, kontrate 36/3,36/4,36/5,36/7,36/8, fature 4258393,4258394,4258395,4258396,4258398,4270810 dhjetor 2017
    Spitali Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 16,500 2018-01-12 2018-01-15 1010130232018 Shtese page per funksionin 1013023 Spitali Shkoder, ndalese nga paga dhjetor 2017, vendim gjyqi 406(2638) dt 06.06.2017, ubrend 2321 dt 31.10.2017,uerdhe sherbimi gjyqesor 24576 dt 15.09.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 181,854 2018-01-11 2018-01-12 410130232018 Shtese page per funksionin 1013023 Spitali Shkoder, page dhjetor 2017 ,bordero dhjetor 2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,109,703 2018-01-11 2018-01-12 210130232018 Raporte mjeksore te paguara nga punedhenesi 1013023 Spitali Shkoder, page dhjetor 2017 ,bordero dhjetor 2017
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,193 2018-01-11 2018-01-12 610130232018 Shtese page per funksionin 1013023 Spitali Shkoder, page dhjetor 2017 ,bordero dhjetor 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,224,967 2018-01-11 2018-01-12 110130232018 Shtese page per funksionin 1013023 Spitali Shkoder, page dhjetor 2017 ,bordero dhjetor 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 63,085 2018-01-11 2018-01-12 810130232018 Shtese page per funksionin 1013023 Spitali Shkoder, ndalesetelefoni nga paga dhjetor 2017 ,bordero dhjetor 2017,urdher brend 2345 dt 27.09.2016,akt marreveshje 10.04.2013,kontr vazhdim 218 dt 11.02.2013 fat 197537738 dt 01.12.2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,100 2018-01-11 2018-01-12 1110130232018 Shtese page per funksionin 1013023 Spitali Shkoder, ndalese nga paga bordero 2017 per sindikaten,urdher brendshem 647 dt 01.03.2017