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) T R I M E D Shkoder 541,118 2017-10-26 2017-10-27 51910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1005 dt 18.04.2017,fat 226886147 dt 24.10.2017,flete hyrje 172 dt 24.10.2017, proces verbal marrje dorezim dt 24.10.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 1,311,620 2017-10-26 2017-10-27 52010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 03.05.2017,fat 226886146 dt 24.10.2017,flete hyrje 171 dt 24.10.2017, proces verbal marrje dorezim dt 24.10.2017
    Spitali Shkoder (3333) NIKA Shkoder 241,498 2017-10-26 2017-10-27 51710130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, USHQIME, KONTRATE VAZHDIM 859 DT 23.03.2017,FAT 51792082 DT 10.10.2017,FHYRJE 21 DT 10.10.2017, PROCES VERBAL MARRJE DOREZIM 10.10.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-10-25 2017-10-26 51510130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023,kolaudim mjeti, urdher brendshem 2280 dt 24.10.2017, fat 50723205 dt 25.10.2017,
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 14,151 2017-10-25 2017-10-26 51610130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023,takse automjeti, urdher brendshem 2280 dt 24.10.2017, fat 1700424084 dt 24.10.2017
    Spitali Shkoder (3333) "KONSTRUKSION 04" Shkoder 816,000 2017-10-25 2017-10-26 51410130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 riparim kaldaje, uprok 81 dt 28.09.2017,foferte 2150 dt 28.09.2017,renditje perf 29.09.2017, njoftim fit 03.10.2017,fat 54292203 dt 11.10.2017,sit 11.10.2017,proces verbal marrje dorz 11.10.2017, shk min shend 1970/206 dt 11.9.2017
    Spitali Shkoder (3333) KADIU Shkoder 175,440 2017-10-24 2017-10-25 51310130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,riparim automjete,kontrate vazhdim 1305 dt 01.06.2017, fat 226133263,226133171,226133172 dt 25.09.2017, sit 9,10,11 dt 25.09.2017,proces verbal marrje dorezim dt 25.09.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,662,276 2017-10-23 2017-10-24 51310130232017 Uje 1013023 Spitali Shkoder,uje, kontrate vazhdim 36/3,4,5,6,7,8, fature 4192711,4192712,4192713,4192714,4192715,4192717 dt 30.09.2017
    Spitali Shkoder (3333) EUROMED Shkoder 731,506 2017-10-16 2017-10-17 51110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811649 dt 10.10.2017,flete hyrje 168 dt 10.10.2017, proces verbal marrje dorezim 10.10.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 651,590 2017-10-16 2017-10-17 51010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1291 dt 30.05.2017, fature 196593604 dt 11.10.2017, flete hyrje 169 fdt 11.10.2017,proces verbal marrje dorezim 11.10.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,266,632 2017-10-16 2017-10-17 50910130232017 Elektricitet 1013023 Spitali Shkoder, energji elektrike, kontrate b30006,a30007,a93785 fature 243464100,243453264,243447008 shtator 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 27,000 2017-10-13 2017-10-16 50610130232017 Udhetim i brendshem 1013023 Spitali Shkoder,dieta, bordero dieta per 4 persona shtator 2017, vkm 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 74,000 2017-10-13 2017-10-16 50410130232017 Udhetim i brendshem 1013023 Spitali Shkoder,dieta, bordero dieta per 25 persona shtator 2017, vkm 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 43,700 2017-10-13 2017-10-16 50110130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,transport dializa,urdher brendshem 2218 dt 11.10.2017, bordero per 12 person
    Spitali Shkoder (3333) NIKA Shkoder 426,677 2017-10-13 2017-10-16 50310130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 51792064,51792065 dt 29.09.2017,fhyrje 20 dt 29.09.2017,proces verbal marrje dorezim dt 29.09.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-10-13 2017-10-16 50810130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868676 dt 30.09.2017,sit 30.09.2017,pverbal marrje dorezim dt 30.09.2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2017-10-13 2017-10-16 50510130232017 Udhetim i brendshem 1013023 Spitali Shkoder,dieta, bordero dieta per 3 persona shtator 2017, vkm 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 30,000 2017-10-13 2017-10-16 50010130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,ndihme rast fatkeqesie, urdher brendshem 104 dt 18.09.2017,bordero per 1 person
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 500 2017-10-13 2017-10-16 50710130232017 Udhetim i brendshem 1013023 Spitali Shkoder,dieta, bordero dieta per 1 person shtator 2017, vkm 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-10-13 2017-10-16 50210130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,transport dializa,urdher brendshem 2218 dt 11.10.2017, bordero per 1 person