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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    •  * 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,666 2017-09-07 2017-09-08 42410130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, takse automjeti, urdher brendshem 1989 dt 05.09.2017, fature 1700349249 dt 05.09.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 200,560 2017-09-07 2017-09-08 42910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1177 dt 09.05.2017, fature 228567513 dt 15.08.2017,flete hyrje 138 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017
    Spitali Shkoder (3333) NIKA Shkoder 366,633 2017-09-07 2017-09-08 42610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fature 51792024,51792025 dt 14.08.2017,fhyrje 16,17 dt 14.08.2017,pverbal marrje dorezim 14.08.2017
    Spitali Shkoder (3333) LEKLI Shkoder 39,053 2017-09-07 2017-09-08 42110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1322 dt 05.06.2017, fature 48975190 dt 14.08.2017,flete hyrje 134 dt 14.08.2017, pverbal marrje dorezim dt 14.08.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 114,380 2017-09-07 2017-09-08 43010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017, fature 228567516 dt 15.08.2017,flete hyrje 139 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017
    Spitali Shkoder (3333) IMI - FARMA Shkoder 99,985 2017-09-07 2017-09-08 42710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, shkrese min shen 3537 dt 04.08.2017, up 1953 dt 25.08.2017,pverbal prok me vlere nen 100000 all dt 28.08.2017, fat 215119905 dt 30.8.2017, fh 146 dt 30.8.17,pv dorezimi 30.08.2017
    Spitali Shkoder (3333) AN&RA Shkoder 946,800 2017-09-07 2017-09-08 42510130232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 detergjente,up 1886 dt 10.8.17,fo 1887 dt 10.8.2017,anullim tenderi 1940 dt 22.8.2017,up 1942 dt 22.8.17,fo1943 dt 22.8.17,anullim tend 1973 dt 31.8.17,formular 6 dt 04.09.17,fat 44552355 dt 04.09.17,fh 4,5 dt 4.9.17,pv dor 4.9.17
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-09-07 2017-09-08 42310130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1989 dt 05.09.2017, fature 50719921 dt 05.09.2017
    Spitali Shkoder (3333) INCOMED Shkoder 420,000 2017-09-07 2017-09-08 43110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente,autorizim lidhje kontrate 932/16 dt 24.04.2017, kont1458 dt 20.06.2017,shpallje kontr 1531 dt 27.06.2017,fat 51424577 dt 15.08.2017,fhyrje 135 dt 15.08.2017,pv marrje dorez 15.08.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 644,700 2017-09-06 2017-09-07 42210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1005 dt 18.04.2017, fat 208917906 dt 22.08.2017, flete hyrje 140 dt 22.08.2017,proces verbal marrje dorezim dt 22.08.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-09-06 2017-09-07 42010130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti, kontrate vazhdim 652 dt 01.03.2017,fature 215073518 dt 31.08.2017,proces verbal marrje dorezim dt 31.08.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,532 2017-09-05 2017-09-06 41110130232017 Shtese page per pune ne turne te dyta dhe te treta 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017, shkrese min shend 2736/1 dt 30.06.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,305,444 2017-09-05 2017-09-06 54310130232017 Shtese page per pune ne turne te dyta dhe te treta 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 79,962 2017-09-05 2017-09-06 41410130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197517653 dt 01.08.2017, 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 2017-09-05 2017-09-06 41010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017,
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 36,635 2017-09-05 2017-09-06 41610130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,ndihme per dalje pension ,urdher brendshem 91 dt 02.08.2017, bordero per 1 person
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,299,834 2017-09-05 2017-09-06 40510130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,600 2017-09-05 2017-09-06 41310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate gusht 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 140,680 2017-09-05 2017-09-06 40810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,900 2017-09-05 2017-09-06 41210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI gusht 2017 urdher nr 1982 dt 13.10.2015