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) ALBTELEKOM SH.A. Shkoder 8,562 2017-08-14 2017-09-15 37710130232017 Sherbime telefonike 1013023,spitali Shkoder,shpenz telefoni, kontrate vazhdim 1670084308, fat 310001890085 dt 31.07.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-08-14 2017-09-15 38410130232017 Shpenzime te tjera transporti 1013023 1013023,spitali Shkoder, shpenzime transporti dializa, urdher brendshem 1893 dt 10.08.2017, bordero per 1 person
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,000 2017-08-14 2017-09-15 39210130232017 Udhetim i brendshem 1013023 1013023,spitali Shkoder, dieta, bordero per 1person
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 6,000 2017-08-14 2017-09-15 39310130232017 Udhetim i brendshem 1013023 1013023,spitali Shkoder, dieta, bordero per 1 persona
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 226,680 2017-08-14 2017-09-15 38910130232017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023,spitali Shkoder,blerje paisje, ur prok 1771,1770 dt 27.07.2017,pverbal blerje te vogla 28.07.2017,fat 49601048,49601047 dt 28.07.2017,fhyrje 8,9 dt 28.07.2017,pv dorezimi 28.07.2017,shk min shendetesise1259/1dt 17.03.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,426,248 2017-08-14 2017-09-15 39010130232017 Uje 1013023,spitali Shkoder,shpenz uje, kontrate vazhdim36/3,36/4,36/536/6,36/7,36/8, fat 4143984,4143985,4143986,4143987,4143988,4143990 dt 31.07.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 19,000 2017-08-14 2017-09-15 39110130232017 Udhetim i brendshem 1013023 1013023,spitali Shkoder, direta, bordero per 10 persona
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,740,843 2017-09-13 2017-09-14 44210130232017 Elektricitet 1013023 Spitali Shkoderenergji elektrike, kontrate b30006,a30007,a93785, fature 242306366,242329822,242332542 gusht 2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,153,841 2017-09-13 2017-09-14 44310130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,sherbim roje, kontrate vazhdim 627 dt 24.02.2017, fature 46863728 dt 31.08.2017,proces verbal marrje dorezim dt 31.08.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,570 2017-09-13 2017-09-14 44110130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder,postare, fature 50290603 dt 31.08.2017
    Spitali Shkoder (3333) Akademia Shendetit Publik LABYRINTH Shkoder 888,000 2017-09-13 2017-09-14 43610130232017 Sherbime te tjera 1013023 Spitali Shkoder, dezinfektim ambjente,up 71 dt 26.7.17,fo 1749 dt 26.7.17,anull 1866 dt 7.8.17,up 76 dt 7.8.17,fo 1868 dt 7.8.17, anull 1925 dt 17.8.17,pv formular 6 dt 28.8.17,fat 50414421 dt 31.8.17,sit 31.08.17,pv dorez 31.8.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 10,681 2017-09-13 2017-09-14 44010130232017 Sherbime telefonike 1013023 Spitali Shkoder, TELEFONIKE, KONTRATE VAZHDIM 1670084308, FATURE 724258557 DT 31.08.2017
    Spitali Shkoder (3333) EUROMED Shkoder 233,688 2017-09-11 2017-09-12 43310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 46811520 DT 24.08.2017,FLETE HYRJE 143 DT 24.08.2017,PVERBAL DOREZIMI 24.08.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 501,041 2017-09-11 2017-09-12 43810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,miremb rezonance, kontrate vazhdim 915 dt 03.04.17,fat 38518958 dt 24.08.2017,pv dorez 24.08.2017, sit miremb 24.08.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 128,800 2017-09-11 2017-09-12 43210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente,kontrate 1110 dt 28.04.2017,fat 49448475 dt 23.08.2017,fh 142 dt 23.08.2017,pverbal dorezimi dt 23.08.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-09-11 2017-09-12 43910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje paisje, kontrate vazhdim 895 dt 31.3.17,fat 49495572 dt 25.08.2017,pv dor 25.8.2017,sit miremb 25.08.2017,kontrate vazh 1115 dt 02.5.2017,fat 49495572 dt 25.8.17,pv dorez 25.8.2017, sit miremb 25.08.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-09-11 2017-09-12 43710130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash,kontrate vazhdim 780 dt 15.03.2017, fat 46868670 dt 31.08.2017, situacion 31.08.2017, proces verbal marrje dorezimi dt 31.08.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 22,594 2017-09-11 2017-09-12 43410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 225931064 DT 24.08.2017,FHYRJE 145 DT 24.08.2017, PROCES VERBAL MARRJE DOREZIM 24.08.2017
    Spitali Shkoder (3333) SWISSMED Shkoder 2,412,888 2017-09-11 2017-09-12 43510130232017 Ilaçe dhe materiale mjeksore 1013023BLERJE KITE,SHK KRYE 4061/1 DT 25.7.17,UP 30 DT 29.6.17,FNJK 1342 DT 29.6.17,KVO 1761 DT 27.7.17,RAP PERMB 1888 DT 10.08.17,KONTRATE 1901 DT 14.8.17,APP KONT 21.08.2017,FAT 43344353,FH 136,PV DOR 15.8.17.FT43344355,FH 141,PV D23.8.17
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,700 2017-09-07 2017-09-08 42810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017, fature 228567510 dt 15.08.2017,flete hyrje 137 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017