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) REJSI FARMA Shkoder 151,300 2018-12-07 2018-12-11 64110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazh nr 3454 dt 25.09.2018 fat 257504674 dt 12.11.2018,fh nr 359 dt 12.11.2018,pv dt 12.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 70,925 2018-12-07 2018-12-11 63510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 911/10 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 3969 dt 25.10.2018,fat nr 260939975 dt 06.11.2018,fh nr 355 dt 06.11.2018,pv dt 06.11.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 10,560 2018-12-07 2018-12-11 63610130232018 Shpenzime te tjera transporti Sp[itali Shkoder Shpenzime transporti(dialize) ub nr 4290 dt 23.11.2018,sipas borderose
    Spitali Shkoder (3333) T R I M E D Shkoder 188,400 2018-12-07 2018-12-11 64310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazh nr 3379 dt 20.09.2018,fat 280985080 dt 12.11.2018,fh nr 357 dt 12.11.2018,,pv dt 12.11.2018
    Spitali Shkoder (3333) KASTRATI Shkoder 206,549 2018-12-07 2018-12-11 63910130232018 Karburant dhe vaj Spitali Shkoder Karborant kon ne vazhdim nr 1586/1 dt 04.07.2017,fat nr 65570484 dt 27.11.2018,fh nr 7 dt 27.11.2018,
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,000 2018-12-07 2018-12-11 63710130232018 Udhetim i brendshem Spitali Shkoder djeta vkm nr 997 dt 10.12.2010,vendim nr 329 dt 20.04.2018 sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 225,633 2018-12-06 2018-12-07 63410130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 114,895 2018-12-04 2018-12-05 62810130232018 Shtese page per veshtiresi dhe rreziqe Spitali Shkoder paga nentor sipas borderose shkresa min nr 100/118 dt 07.05.2018,100/68 dt 27.02.2018
    Spitali Shkoder (3333) ANDREA BAÇI Shkoder 11,400 2018-12-04 2018-12-05 63210130232018 Shtese page per funksionin Spitali Shkoder vendim gjyjg ub nr 827 dt 28.02.2018,vendim gjygj nr 3909 dt 26.5.2015,sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,970,078 2018-12-04 2018-12-05 62310130232018 Paga baze Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,589 2018-12-04 2018-12-05 63010130232018 Shtese page per veshtiresi dhe rreziqe Spitali Shkoder paga nentor sipas borderose shkresa min nr 100/118 dt 07.05.2018,100/302 dt31.10.2018
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2018-12-04 2018-12-05 62710130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 170,610 2018-12-04 2018-12-05 62910130232018 Paga baze Spitali Shkoder paga nentor sipas borderose shkresa min nr 100/132 dt 11.05.2018
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,763,328 2018-12-04 2018-12-05 62210130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 225,633 2018-12-04 2018-12-05 62510130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,139,776 2018-12-04 2018-12-05 62610130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,300 2018-12-04 2018-12-05 63110130232018 Shtese page per funksionin Spitali Shkoder ndalese urdheri i infer ub nr 1982 dt 13.10.2015, sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,894,353 2018-12-04 2018-12-05 62410130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Spitali Shkoder (3333) REJSI FARMA Shkoder 8,505 2018-11-21 2018-11-22 61010130232018 Ilaçe dhe materiale mjeksore spitali shkoder medicamenta marr kuader nr 908/13 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,fat nr 257495046 dt 28.09.2018,fh nr 297 dt 28.09.2018,pv dt 28.9.2018,fat nr 257504622 dt 12.11.2018,fh nr 358 d 12.11.2018,pv 12.11.2018
    Spitali Shkoder (3333) SEAD-SGS Shkoder 849,703 2018-11-21 2018-11-22 62010130232018 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqimesh blerje ushqi kon ne vazh nr 2089 dt 07.06.2018,fat nr 67579369 ,67579397dt 31.10.2018.fh nr 23.24 dt 31.10.2018,pv dt 31.10.2018