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) BANKA CREDINS Shkoder 73,565 2017-10-02 2017-10-03 47410130232017 Shtese page per vjetersi ne pune 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017, shkrese min shend2736/1 dt 30.06.2017,nr 1970/171 dt 09.08.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,091,553 2017-10-02 2017-10-03 46910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,391,381 2017-10-02 2017-10-03 46810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 69,291 2017-10-02 2017-10-03 47710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197523940 dt 01.09. 2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,193 2017-10-02 2017-10-03 47310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,500 2017-10-02 2017-10-03 47610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate shtator 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 140,837 2017-10-02 2017-10-03 47110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,290,417 2017-10-02 2017-10-03 47010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,800 2017-10-02 2017-10-03 47510130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI shtator 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) REJSI FARMA Shkoder 39,400 2017-09-27 2017-09-28 46710130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente,shkr kryemin 4061 dt 25.7.17,up 70 dt 3.7.17,fnjk1567 dt 3.7.17,kvo 1838 dt 2.8.17,raport permb 1937 dt 21.8.17,app fit 28.8.2017,kont 1996 dt 6.9.17,app kontr 18.9.17,fat 229038084 dt15.9.17,fh 147 dt 15.9.17,pv 15.9.17
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 70,800 2017-09-27 2017-09-28 46010130232017 Ilaçe dhe materiale mjeksore 1013023,blerje shiringa,up 2076 dt 20.09.2017,pv formujar 5 dt 20.09.2017,fature 49495595 dt 20.09.2017,flete hyrje 160 dt 20.09.2017,proces verbal marrje dor 20.09.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 439,180 2017-09-27 2017-09-28 46610130232017 Ilaçe dhe materiale mjeksore 1013023,oksigjen leng, kontrate vazhdim 946 dt 07.04.2017, fat 47471423 dt 22.09.2017,flete hyrje 25 dt 22.09.2017,proces verbal marrje dorezim dt 22.09.2017
    Spitali Shkoder (3333) InfoSoft Office Shkoder 241,200 2017-09-26 2017-09-27 46510130232017 Kancelari 1013023,kancelari,u prok 2046 dt 18.09.2017,foferte 2047 dt 18.09.2017,renditje perf 20.09.2017,njoftim fit 20.09.2017,fat 228924975 dt 21.09.2017,fhyrje 6 dt21.09.2017,pv dorezimi 21.09.2017
    Spitali Shkoder (3333) INCOMED Shkoder 12,000 2017-09-26 2017-09-27 46410130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente,autor lidhje kont1274/21 dt 24.4.17,kontrate 1457 dt 20.6.17,shpallje kontr 1532 dt 27.06.17,, fat 53500707 dt 21.09.2017,fh 161 dt 21.09.2017,pverbal dorez 21.9.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 119,232 2017-09-26 2017-09-27 46210130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1073 dt 26.04.2017,fat 225931132 dt 06.09.2017, fh 154 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 15,840 2017-09-26 2017-09-27 45910130232017 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi, kontrate vazhdim 974 dt 11.04.2017,fat 49495594 dt 20.09.2017,fh 159 dt 20.09.2017,pv marrje dorezim 20.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 72,242 2017-09-26 2017-09-27 46310130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1072 dt 26.04.2017,fat 225931131 dt 06.09.2017, fh 153 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) EUROMED Shkoder 658,960 2017-09-26 2017-09-27 46110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,mat mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811622 dt 23.09.2017,fhyrje 162 dt 23.09.2017,pverbal marrje dorezim 23.09.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,530,144 2017-09-25 2017-09-26 45010130232017 Uje 1013023 Spitali Shkoder, uje, kontrate 36/3,36/4,36/5,36/6,36/7,36/8, fature 4170066,4170497,4170068,4170064,4170065,4170067 dt 31.08.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 141,650 2017-09-25 2017-09-26 45410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1291, fat 1965592802 dt 07.09.2017,flete hyrje 151 dt 07.09.2017, proces verbal marrje dorezim 07.09.2017