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.
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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) BANKA CREDINS Shkoder 43,520 2017-11-13 2017-11-14 56010130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,transport dialize, urdher brendshem 2410 dt 10.11.2017,bordero tetor 2017 per 12 persona
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-11-13 2017-11-14 55810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje paisje, vazhdim kontrate 895 dt 31.03.2017, sit 25.10.2017, fat 54847755 dt 25.10.17, pv dorz 25.10.17, konrate vazhd 1115 dt 2.5.2017, sit 25.10.2017, fat 54847755 dt 25.10.2017, pv dorz dt 25.10.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-11-13 2017-11-14 56110130232017 Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturina, kontrate vazhdim 780 dt 15.03.2017, fat 46868692 dt 31.10.2017,situacion 31.10.2017,proces verbal dt 31.10.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-11-13 2017-11-14 55710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 38518992 dt 26.10.2017, situacion mirembajtje 26.10.2017, proces verbal marrje dorezim dt 26.10.2017,
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,153,841 2017-11-13 2017-11-14 56210130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,sherbim roje, kontrate vazhdim 627 dt 24.02.2017, fat 46863754 dt 31.10.2017,m proces verbal marrje dorezim sherbimit dt 31.10.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,440 2017-11-13 2017-11-14 55910130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,transport dialize, urdher brendshem 2410 dt 10.11.2017,bordero tetor 2017 per 1 person
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,034,272 2017-11-13 2017-11-14 55610130232017 Elektricitet 1013023 Spitali Shkoder,energji elektrike, kontrate b30006,a30007,a93785 fat 244525704,244512058,244503961 tetor 2017
    Spitali Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 38,000 2017-11-09 2017-11-10 54610130232017 Shtese page per funksionin 1013023 Spitali Shkoder,ndalese nga paga tetor 2017 vendim gjyqi 406(2638) DT 06.06.2017,ubrend 2321 dt 31.10.2017,, urdher perm privat 24576 dt 15.09.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,600 2017-11-09 2017-11-10 55310130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder,postare, fat 50290666 dt 31.10.2017
    Spitali Shkoder (3333) NIKA Shkoder 562,618 2017-11-09 2017-11-10 55410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime,kontrate vazhdim 859 dt 23.03.2017, fat 51792098 dt 31.10.2017,fh 23 dt 31.10.2017,pverbal dorz 31.10.2017, fat 51792094 dt 20.10.17,fh 22 dt 20.10.17, pv dorezimi 20.10.2017
    Spitali Shkoder (3333) COPIER COMPUTER CENTER Shkoder 48,000 2017-11-08 2017-11-09 55310130232017 Kancelari 1013023 Spitali Shkoder, blerje CD per mamografine, up 2311 dt 30.10.2017,pv formula 5 dt 31.10.2017,fat 55401486 dt 31.10.2017,fh 9 dt 31.10.2017, pv marrje dorezim 31.10.2017
    Spitali Shkoder (3333) KADIU Shkoder 71,520 2017-11-08 2017-11-09 55210130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,mirembajtje automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 226133421,226133422 dt 17.10.2017, sit 13,14 dt 17.10.2017,pverbal marrje dorezim 17.10.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 532,704 2017-11-08 2017-11-09 55010130232017 Ilaçe dhe materiale mjeksore 1013023 kite,shkr kryemin 4061 dt 25.07.17,up 80 dt 17.9.17,fnjk 2139 dt 27.9.17,ubren kvo 2196 dt 6.10.17,raport permb 2272 dt 23.10.17,kontr 2286 dt 25.10.17, app per kontr 6.11.2017,fat 52466604 dt 25.10.17,fh 173 dt 25.10.17,pv25.10.17
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,884 2017-11-08 2017-11-09 55110130232017 Sherbime telefonike 1013023 Spitali Shkoder, sherbim telefoni, kontrate vazhdim 1670084308, fature 72462659 dt 31.10.2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,267,185 2017-11-06 2017-11-07 53510130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page tetor 2017, bordero tetor 2017,
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 141,109 2017-11-06 2017-11-07 53810130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page tetor 2017, bordero tetor 2017,
    Spitali Shkoder (3333) DELIA IMPEX Shkoder 30,000 2017-11-06 2017-11-07 53410130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder, riparim pompe, pv vend ngjarje 02.11.2017,fat 46059681 dt 02.11.2017,sit 02.11.2017,pv rasdt emergjent dt 03.11.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,346,112 2017-11-06 2017-11-07 53610130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page tetor 2017, bordero tetor 2017,
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 70,067 2017-11-06 2017-11-07 54210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197527447 dt 01.10. 2017 bordero tetor 2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,700 2017-11-06 2017-11-07 54310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI tetor 2017 urdher nr 1982 dt 13.10.2015