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 2017-08-15 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 2017-08-15 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 2017-08-15 39210130232017 Udhetim i brendshem 1013023 1013023,spitali Shkoder, dieta, bordero per 1person
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 6,000 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 39110130232017 Udhetim i brendshem 1013023 1013023,spitali Shkoder, direta, bordero per 10 persona
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 231,960 2017-08-10 2017-08-11 38010130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder,kontrate vazhdim 1586 dt 04.07.2017,fat 48482504 dt 24.07.2017,fh 2 dt 24.07.2017,pv marrje dorezim 24.07.2017, fat 48482501 dt 12.07.2017, fh 1 dt 12.07.2017, pv dorez 12.07.2017
    Spitali Shkoder (3333) AN&RA Shkoder 753,600 2017-08-09 2017-08-10 38110130232017 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder,blerje materiale, uprok 73 dt 28.07.2017,foferte 1783 dt 28.07.2017,renditje perf 31.07.2017,njoftim fit 01.08.2017,fat 44552345 dt 04.08.2017,fhyrje 3 dt 04.08.2017,pv dorezimi 04.08.2017,
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,170 2017-08-09 2017-08-10 38210130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder,postare, fature 50297931 dt 31.07.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 968,280 2017-08-09 2017-08-10 37810130232017 Karburant dhe vaj 1013023 Spitali Shkoder,karburant, kontrate vazhdim 1586/1 dt 04.07.2017, fat 51122005 dt 04.08.2017, fhyrje 7 dt 04.08.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-08-09 2017-08-10 37910130232017 Sherbime te tjera 1013023 Spitali Shkoderevadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868664 dt 31.07.2017, situacion 31.07.2017, proces verbal marrje dorezim 31.07.2017
    Spitali Shkoder (3333) NIKA Shkoder 444,139 2017-08-08 2017-08-09 37510130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fat 46892003 dt 20.07.2017,flete hyrje 14 dt 20.07.2017, proces verbal marrje dorezim 20.07.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 390,400 2017-08-08 2017-08-09 37210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1173 dt 08.05.2017, fat 36998789 dt 02.08.2017,flete hyrje 129 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 108,080 2017-08-08 2017-08-09 37310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1174 dt 08.05.2017, fat 36998790 dt 02.08.2017,flete hyrje 130 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,191,062 2017-08-08 2017-08-09 37610130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder, sherbim roje, kontrate vazhdim 627 dt 24.02.2017, fat 46863716 dt 31.07.2017,proces verbal dorezimi 31.07.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 433,750 2017-08-08 2017-08-09 37410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1116 dt 02.05.2017, fat 208917855 dt 02.08.2017,flete hyrje 128 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Spitali Shkoder (3333) G J I K U R I A Shkoder 4,890,605 2017-08-04 2017-08-08 36910130232017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 SPITALI SHKODER,KONTRATE VAZHDIM 2826 DT 21.11.2016, FATURE 47809762 DT 19.05.2017,SIT 3 DT 19.05.2017, PROVES VERBAL KOLAUDIMI 31.07.2017, CERTIFIKATE MARRJE DOREZIM 1803 DT 31.07.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 198,310 2017-08-04 2017-08-08 36610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 931/14 dt 13.04.2017,kont 1291 dt 30.05.2017,shpallje kontr 19.06.2017,fat 196591865 dt 21.07.2017, flete hyrje 124 dt 21.07.2017, proces verbal marrje dorezim dt 21.07.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-08-04 2017-08-08 35910130232017 Sherbime te tjera 1013023 Spitali Shkodersherbim interneti, kontrate vazhdim 652 dt 01.03.2017, fature 215072064 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017