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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  • 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) 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) "ABCOM" Shkoder 56,970 2017-12-06 2017-12-07 60210130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti,kontrate vazhdim 652 dt 01.03.2017,fat 215077555 dt 30.11.2017, proces verbal marrje dorezim dt 30.11.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,096,760 2017-12-05 2017-12-06 59710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 55036776 dt 01.12.2017, fh 35dt 01.12.2017,pv marrje dorz 01.12.2017,fat 55036606 dt 22.11.17,fh 34 dt 22.11.2017,pv marrje dorezim 22.11.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,116,620 2017-12-05 2017-12-06 60110130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder, sherbim roje,kontrate vazhdim 627 dt 24.02.2017, fat 46863764 dt 30.11.2017,proces verbal marrje dorezim dt 30.11.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 44,060 2017-12-05 2017-12-06 59610130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,shpenz transport per dializen, urdher brendshem 2543 dt 04.12.2017,bordero per 12 persona
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,802,545 2017-12-05 2017-12-06 59910130232017 Sherbim per ngrohje 1013023lende djegese,shkrese kryem 3833/1 dt 12.07.2017,auto lidhje kont 9/13 dt 24.7.17,kont 1954 dt 28.8.17,shpall kont 18.9.17,fat 36856444 dt 21.11.17,fh 2 dt 21.11.17, pv 21.11.17, fat 368556437 dt 16.11.17,fh 1 dt 16.11.17,pv 16.11.17
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-12-05 2017-12-06 59610130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017,fat 46868694 dt 30.11.2017,sit dt 30.11.2017,proces verbal marrje dorezim 30.11.2017
    Spitali Shkoder (3333) SI.SI-AL SH.P.K Shkoder 518,599 2017-12-05 2017-12-06 59810130232017 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder,fv tabela orientuese, up 2310 dt 30.10.2017,ftese of 2310/1 dt 30.10.2017,rend perf 31.10.2017,njoft fit 01.11.2017,fat 51444232 dt 17.11.2017,sit 17.11.2017,proces verbal marrje dorezim dt 17.11.2017
    Spitali Shkoder (3333) MEDI - TEL Shkoder 61,805 2017-12-05 2017-12-06 60010130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme,kontrate vazhdim 1913 dt 16.08.2017,fat 52870526 dt 30.11.2017,sit 30.11.2017,proces verbal marrje dorezim 30.11.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-12-05 2017-12-06 59710130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,shpenz transport per dializen, urdher brendshem 2543 dt 04.12.2017,bordero per 1 person
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,180,301 2017-12-04 2017-12-05 58410130232017 Shtese page per largesi nga qendra e banimit 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 143,456 2017-12-04 2017-12-05 58610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) NIKA Shkoder 477,725 2017-12-04 2017-12-05 57710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792127 dt 15.11.2017, flete hyrje 24 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 74,622 2017-12-04 2017-12-05 58910130232017 Shtese page per veshtiresi dhe rreziqe 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 221,880 2017-12-04 2017-12-05 57910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjek,up 2305 dt 10.11.2017,foferte 2306 dt 10.11.2017,renditje perf 14.11.2017,njoftim fit 15.11.2017,fat 49053709 dt 16.11.2017,fhyrje 183 dt 16.11.2017,pverbal marrje dorezim 16.11.2017
    Spitali Shkoder (3333) ANSIG Shkoder 18,960 2017-12-04 2017-12-05 57610130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder,sig makine,up 81 dt 10.10.17,foferte 2206 dt 10.10.17,vendim anull 2234 dt 17.10.17,up 88 dt 20.11.17,foferte 2463 dt 20.11.2017,rend perf 22.11.2017,njof fit 22.11.2017,fat 45772346 dt 24.11.2017, pv dorz 24.11.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,030,054 2017-12-04 2017-12-05 58710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,263,873 2017-12-04 2017-12-05 58310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,352,413 2017-12-04 2017-12-05 58510130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) T R I M E D Shkoder 763,680 2017-12-04 2017-12-05 58210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 03.05.2017, fat 2268862 dt 21.11.2017, flete hyrje 185 dt 21.11.2017, proces verbal marrje dorezim dt 21.11.2017
    Spitali Shkoder (3333) NOART Shkoder 174,960 2017-12-04 2017-12-05 58010130232017 Pjese kembimi, goma dhe bateri 1013023 Spitali Shkoder,furnizim vend bateri,up2431 dt 2.11.17,fo2342 dt 2.11.17,anullim 2415 dt 13.11.17,up 2417 dt 13.11.17,fo 2418 dt 13.11.17,rend perf 14.11.17,nj fit 21.11.17, fat 45017636 dt 24.11.17,sit 24.11.17, pv dorz 24.11.17