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
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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

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    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) Messer Albagaz Shkoder 10,341 2017-12-27 2017-12-29 62510130232017 Ilaçe dhe materiale mjeksore 1013023,oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 55037002 dt 14.12.2017, fh 37 dt 14.12.2017, pverbal marrje dorz 14.12.2017
    Spitali Shkoder (3333) KADIU Shkoder 673,200 2017-12-28 2017-12-29 62910130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mjeti,kont vazh 1305 dt 1.6.17,fat 226133908,226133896,22613894,2261339895,226133886 dt 27,26,23,22.12.17,sit 25,24,21,22,23 dt 27,26,23,22.12.2017, pv marrje dorz 27,26,23,22.12.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 318,482 2017-12-26 2017-12-29 62110130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1005 dt 18.04.2017, fat 226886272 dt 11.12.2017,fhyrje 193 dt 11.12.2017, proces verbal marrje dorezim dt 11.12.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 427,000 2017-12-26 2017-12-29 61810130232017 Ilaçe dhe materiale mjeksore 1013023,oksigjen leng, kontrate vazhdim 946 dt 07.04.2017,fat 55036878 dt 07.12.2017,fhyrje 36 dt 07.12.2017, pverbal marrje dorezim dt 07.12.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-12-28 2017-12-29 63210130232017 Sherbime te tjera 1013023,internet, kontrate vazhdim 652 dt 01.03.2017, fat 237066995 dt 28.12.2017, proces verbal marrje dorezim dt 28.12.2017
    Spitali Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 1,355,232 2017-12-27 2017-12-29 62710130232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023,VENDIM GJYK ADM 1696 DT 02.03.2015, VENDIM GJYK ADM APELIT TIRANE 2132 DT 17.05.2017, GJURME AUDITI 2679 DT 27.12.2017,UB 152 DT 27.12.2017EKX DETYRUESHEM 929 DT 19.07.2017, FAT 25246341 DT 14.12.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 25,500 2017-12-28 2017-12-29 64110130232017 Udhetim i brendshem 1013023, dieta, bordero per 12 persona
    Spitali Shkoder (3333) SWISSMED Shkoder 166,080 2017-12-26 2017-12-29 61610130232017 Ilaçe dhe materiale mjeksore 1013023,kite e reagente, kontr vazhdim 1901 dt 14.08.2017,fat 43344372 dt 14.12.2017, fhyrje 196 dt 14.12.2017, pverbal marrje dorezim dt 14.12.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 98,820 2017-12-26 2017-12-29 62210130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, urdher prok 2541 dt 01.12.2017,pverbal formular 5 dt 04.12.2017,fat 228587626 dt 04.12.2017,fh 188 dt 04.12.2017, pv marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 1,350,441 2017-12-22 2017-12-28 60510130232017 Karburant dhe vaj 1013023,karburant, kontrate vazhdim 1586/1 dt 04.07.2017,fat 57176576 dt 12.12.2017,fh 10 dt 12.12.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 43,340 2017-12-22 2017-12-28 60310130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1996 dt 06.09.2017,fat 229056378 dt 13.12.2017, fh 195 dt 13.12.2017, pv marrje dorz 13.12.2017
    Spitali Shkoder (3333) INCOMED Shkoder 240,000 2017-12-22 2017-12-28 61310130232017 Ilaçe dhe materiale mjeksore 1013023medikamente, kontrate vazh 3713 dt 04.12.2017, fat 56235913 dt 04.12.2017,fh 191 dt 04.12.2017, pverbal marrje dorezim 04.12.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 72,300 2017-12-22 2017-12-27 61210130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente, kontrate vazhdim 1047 dt 21.04.2017, fat 228587496 dt 04.12.2017, flete hyrje 190 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) NIKA Shkoder 565,798 2017-12-22 2017-12-27 60710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792135 dt 30.11.2017,, flete hyrje 25 dt 30.11.2017, proces verbal marrje dorezim 30.11.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,600 2017-12-22 2017-12-27 60810130232017 Posta dhe sherbimi korrier 1013023 postare, fat 50297659 dt 30.11.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,184 2017-12-22 2017-12-27 61010130232017 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodinamiken, kontrate vazhdim 1073 dt 26.04.2017, fat 225931832 dt 04.12.2017, flete hyrje 186 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-12-22 2017-12-27 60610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023mirembajtje paisje, kontrate vazh 895, dt 31.03.2017,kont vazh 1115 dt 02.05.2017, fat 54847763,54847763 dt 25.11.2017, sit miremb 26.11.2017, pverbal marrje dorezim dt 25.11.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 220,966 2017-12-22 2017-12-27 60910130232017 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontrate vazhdim 1072 dt 26.04.2017, fat 225931834 dt 04.12.2017, flete hyrje 187 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 197,030 2017-12-22 2017-12-27 61110130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente, kontrate vazhdim 1137 dt 04.05.2017, fat 228587497 dt 04.12.2017, flete hyrje 189 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,294,760 2017-12-22 2017-12-26 60410130232017 Elektricitet 1013023 Spitali Shkoder, energji elektrike, kontrate a30006,a30007,a93785, fature 244525704,245954668,245957409 nentor 2017