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
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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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    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 27,800 2017-09-25 2017-09-26 45210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1098 dt 28.04.2017, fat 208917941 dt 04.09.2017, fhyrje 149 dt 04.09.2017, proces verbal marrje dorezim 04.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,315,064 2017-09-25 2017-09-26 45510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017, fat 225931133 dt 06.09.2017,flete hyrje 150 dt 06.09.2017,proces verbal marrjes dorezim dt 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,753,500 2017-09-25 2017-09-26 45710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 1215 dt 15.05.2017,fat 225931134 dt 06.09.2017,flete hyrje 155 dt 06.09.2017, proces verbal marrje dorezim dt 06.09.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 765,184 2017-09-25 2017-09-26 45310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1173 dt 08.05.2017, fat 36998955, flete hyrje 152 dt 08.09.2017, proces verbal marrje dorezim dt 08.09.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 381,108 2017-09-25 2017-09-26 45810130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder, shtypshkrime,kontrate vazhdim 1586 dt 04.07.2017,fat 48482518,48482519,48482520 dt 28.08.2017,flete hyrje 4,4/1,48/2 dt 28.08.2017,proces verbal marrje dorezim dt 28.08.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,320 2017-09-25 2017-09-26 45610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 229036970 dt 11.09.2017,flete hyrje157 dt 11.09.2017, proces verbal marrje dorezim dt 11.09.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 954,600 2017-09-25 2017-09-26 45110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1131 dt 03.05.2017, fat 208917940 dt 04.09.2017,flete hyrje 148 dt 04.09.2017, proces verbal marrje dorezim dt 04.09.2017
    Spitali Shkoder (3333) MEDI - TEL Shkoder 161,280 2017-09-21 2017-09-22 44910130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje spitalore,up 77 dt 07.08.2017,foferte 1870 dt 07.08.2017,rend perf dt 09.08.2017,njoftim fit 10.08.2017,kontrate 1913 dt 16.08.2017,fat 49454324 dt 31.08.2017, sit 31.08.2017,pv dorezimi dt 31.08.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,680 2017-09-20 2017-09-21 44710130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,shpenz transporti per dializen, urdher brendshem 2048 dt 18.09.2017,bordero per 1 person gusht 2017
    Spitali Shkoder (3333) NIKA Shkoder 480,168 2017-09-20 2017-09-21 44810130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, blerje ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 51792031 dt 31.08.2017,flete hyrje 175 dt 31.08.2017, proces verbal marrje dorezim dt 31.08.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 58,620 2017-09-20 2017-09-21 44610130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,shpenz transporti per dializen, urdher brendshem 2048 dt 18.09.2017,bordero per 12 persona gusht 2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 38,300 2017-09-19 2017-09-20 44410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 47471130 dt 07.09.2017, fh 23 dt 07.09.2017,proces verbal marrje dorezim 07.09.2017
    Spitali Shkoder (3333) INCOMED Shkoder 136,500 2017-09-19 2017-09-20 44510130232017 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 dt2.8.17,raport permb 1937 dt 21.8.17,kontrate 1968 dt 31.8.17,app kontr 11.9.17,fat 51424855 dt 31.8.17,fh 147 dt 31.8.17,pv dorz 31.8.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 969,080 2017-09-19 2017-09-20 44310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 47471017 dt 31.08.2017,fh 22 dt 31.08.2017,pv marrje dorz 31.08.2017,fat 47471157 dt 08.09.2017,fh 24 dt 08.09.2017,pv marrje dorz 08.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,360 2017-08-14 2017-09-15 39510130232017 Ilaçe dhe materiale mjeksore 1013023,spitali Shkoder,blerje materiale, urdher prok 1752 dt 26.07.2017,foferte1753 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 03.08.2017,fat 225930949 dt 04.08.2017,fhyrje 131 dt 04.08.2017,pr dorez 4.08.2017,shk min shend 24.7.17
    Spitali Shkoder (3333) SULOLLARI Shkoder 660,000 2017-08-14 2017-09-15 38810130232017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013023,spitali Shkoder,blerje kondicioner, ur prok 1750 dt 26.07.2017,foferte 1751 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 01.08.2017,fat 47652798,fh 10 dt 4.08.2017,pv dorez 4.08.2017,shk min shendetesise1970/132 dt 20.07.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 42,140 2017-08-14 2017-09-15 38310130232017 Shpenzime te tjera transporti 1013023 1013023,spitali Shkoder, shpenzime transporti dializa, urdher brendshem 1893 dt 10.08.2017, bordero per 11 persona
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,000 2017-08-14 2017-09-15 38510130232017 Te tjera transferta tek individet 1013023,spitali Shkoder,ndihme per rast fatkeqesie, urdher brendshem 80 dt 25.07.2017, bordero per 1 person
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,439,202 2017-08-14 2017-09-15 38610130232017 Elektricitet 1013023 1013023,spitali Shkoder,energji elektrike, kontrate a30007,b30006,a93785, fature 241014074,241012486,241013124 korrik 2017
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 98,000 2017-08-14 2017-09-15 38710130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,spitali Shkoder,riparim emergjent automjeti, pverbal vend ngjarje 03.08.2017,fat 11944768 dt 3.8.17,situacion 03.8.2017, pverbal formular 4 per rast emergjent 04.08.2017