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) RAIFFEISEN BANK SH.A Shkoder 2,266,591 2017-09-05 2017-09-06 40710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 100,895 2017-09-05 2017-09-06 41710130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,ndihme per dalje pension ,urdher brendshem 91 dt 02.08.2017, bordero per 2 person
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,111,008 2017-09-05 2017-09-06 40910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page gusht 2017,bordero gusht 2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 223,720 2017-09-05 2017-09-06 41510130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,ndihme per dalje pension ,ub 84,85,86,88,90 dt 02.08.2017, bordero per 5 persona
    Spitali Shkoder (3333) ALB - SIGURACION Shkoder 509,000 2017-09-04 2017-09-05 40410130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion mjeti, rprok 78 dt 16.08.2017, ftese oferte 1921 dt 16.08.2017,,renditje 17.08.2017,njoftim fit 21.08.2017,fat 44862436 dt 23.08.2017,proces marrje dorezim 23.08.2017
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,000 2017-08-18 2017-08-21 40410130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,SPITALI SHKODER, RIPARIM EMERGJENT AMBULANCE, PR VERBAL VEND NDODHJE 17.08.2017,PV EMERGJEN FORMAT 4 DT 17.08.2017, FAT 6825424 DT 17.08.2017,SITUACION 17.08.2017,
    Spitali Shkoder (3333) Messer Albagaz Shkoder 36,768 2017-08-17 2017-08-18 40110130232017 Ilaçe dhe materiale mjeksore 1013023 spitali, oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 474763323 dt 01.08.2017, fhyrje 19 dt 01.08.2017, proces verbal marrje dorezim dt 01.08.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 922,600 2017-08-17 2017-08-18 40210130232017 Ilaçe dhe materiale mjeksore 1013023spitali, oksigjen, kontrate vazhdim 946 dt 07.04.2017,fat 47463403 dt 2.8.17,fhyrje 20 dt 02.08.2017,pv dorezimi 02.08.2017,fat 47470624 dt 15.08.2017, fhyrje 21 dt 15.08.2017, pv dorezimi 15.08.2017
    Spitali Shkoder (3333) COPIER COMPUTER CENTER Shkoder 917,520 2017-08-16 2017-08-17 40010130232017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013023,blerje kompj,upro1576 dt 4.7.17,fo1577 dt 4.7.17,anullim tend 1658 dt 14.7.17,up 1677 dt 17.7.17,fo dt 27.7.17,anullim tend 1757 dt 27.7.17,up 1852 dt 4.8.17,pv format 6 dt 10.8.17,fat 52250154 dt 10.8.17,fh 10.8.17,pv dor 10.8.17
    Spitali Shkoder (3333) Palma Construction Shkoder 11,760 2017-08-16 2017-08-17 39910130232017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023,KOLAUDIM OBJ REANIMACIONIT, UPROK 1620 DT 10.07.2017,FTESE OFERTE 1621 DT 10.07.2017,RENDITJE PERF 11.07.2017,NJOFTIM FIT 17.07.2017,FAT 49736816 DT 31.07.2017,PV DOREZIMI 31.07.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 34,150 2017-08-15 2017-08-16 39710130232017 Ilaçe dhe materiale mjeksore 1013023,Spitali Shloder, medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 229031031 dt 10.08.2017, flete hyrje 133 dt 10.08.2017,pv marrje dorezim dt 10.08.2017
    Spitali Shkoder (3333) NIKA Shkoder 189,264 2017-08-15 2017-08-16 39610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023,Spitali Shloder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 51792015 dt 31.07.2017, flete hyrje 15 dt 31.07.2017,pv marrje dorezim dt 31.07.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 534,444 2017-08-15 2017-08-16 39810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,Spitali Shkoder, mirb rezonance,kontrate vazhdim 915 dt 03.04.2017, fat 48578543 dt 25.07.2017,formular mirembajtje 25.07.2017, pv dorezimi 25.07.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 803,800 2017-08-15 2017-08-16 39410130232017 Ilaçe dhe materiale mjeksore 1013023,Spitali Shkoder, mat mjekimi,uprok 1778 dt 28.07.2017,ftese oferte 1779 dt 28.07.2017,renditje perf 01.08.2017,njoftim fit 01.08.2017,fat 49053164 dt 07.08.2017,fh 132 dt 07.08.2017, pv dorz 7.8.2017,shk min shen 1970/132dt 20.7.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,360 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 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