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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    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) ALDOSCH - FARMA Shkoder 21,276 2017-08-04 2017-08-08 36510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,kontrate vazhdim 1172 dt 08.05.2017,fat 36998682 dt 13.07.2017, fhyrje b120 dt 13.07.2017, proces verbal marrje dorezim 13.07.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 58,560 2017-08-04 2017-08-08 36210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,kontrate vazhdim 1173 dt 08.05.2017,fat 36998681 dt 13.07.2017,flete hyrje 121 dt 13.07.2017, poces verbal marrje dorezim dt 13.07.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 25,760 2017-08-04 2017-08-08 36010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1110 dt 28.04.2017, fature 49448475 dt 13.07.2017,flete hyrje 118 dt 13.07.2017, proces verbal marrje dorezim dt 13.07.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 737,448 2017-08-04 2017-08-08 37010130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder, RIPARIM CATIE, UPROK 1583 DT 04.07.2017,FOFERTE 1584 DT 04.07.2017, RENDITJE PERF 06.07.2017,NJOFTIM FIT 06.07.2017,FAT 46868658 DT 14.07.2017, SIT 14.07.2017,PV DOREZIMI 14.07.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,651,104 2017-08-04 2017-08-08 36410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 858 dt 23.03.2017,fat 36955145,36965146 dt 21.07.2017, fhyrje 126,127 dt 21.07.2017, proces verbal marrje dorezim 21.07.2017
    Spitali Shkoder (3333) LEKLI Shkoder 43,392 2017-08-04 2017-08-08 36710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 1274/28 dt 27.04.2017,kont 1322 dt 05.06.2017,shpallje kontr 19.06.2017,fat 48975119 dt 14.07.2017,flete hyrje 123 dt 18.07.2017, proces verbal dorez 18.07.2017
    Spitali Shkoder (3333) EUROMED Shkoder 774,360 2017-08-04 2017-08-08 36110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 857 dt 23.03.2017,fat 46802642 dt 13.07.2017,flete hyrje 119 dt 13.07.2017,proces verbal marrje dorezim dt 13.07.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 34,150 2017-08-04 2017-08-08 36310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,kontrate vazhdim 1162 dt 24.04.2017,fat 229025584 dt 14.07.2017, flete hyrje 122 dt 14.07.2017, proces verbal marrje dorezim 14.07.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 141,664 2017-08-03 2017-08-04 34710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page korik2017, bordero korrik 2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-08-03 2017-08-04 35710130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje paisje,kontr vazh 895 dt 31.3.17,sit mirmajtje 25.7.17,fat 49495561 dt 25.7.17,pv dorez 25.7.2017, kont vazh 1115 dt 2.5.17, sit mirb 25.7.17,fat 49495561 dt 25.7.17,pv dorez 25.07.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 532,420 2017-08-03 2017-08-04 35810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen, kontrate vazhdim 946 dt 07.4.2017,fat 47465432 dt 17.07.2017,fhyrje 18 dt 17.07.2017,pverbal marrje dorezim 17.07.2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 77,101 2017-08-02 2017-08-03 35210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 167511335 dt 01.07.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,328 2017-08-02 2017-08-03 35010130232017 Shtese page per veshtiresi dhe rreziqe 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017,shkrese min shend 2736/1 dt 30.06.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 1,431,900 2017-08-01 2017-08-03 34210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder, medikamente, kontrate vazhdim 1131 dt 3.5.17,fat 208917793 dt 11.7.17,fh 117 dt 11.7.17,pv drezimi 11.7.17, fat 20891717813 dt 21.7.17,fh125 dt 21.7.17,pv dor 21.07.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,160 2017-08-01 2017-08-03 34110130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 shtypshkrime,up 27 dt 3.5.17,fnjk 1327 dt 5.6.17,ubrend kvo 1425 dt 14.6.17,rap permble 1563 dt 03.07.17,njoftim fit app10.7.17,kontr 1586 dt 4.7.17,njoftim kontr 1527 dt 27.6.17,fat 48490996 dt 6.7.17,fh5 dt 6.7.17,pv dor 6.7.2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,600 2017-08-02 2017-08-03 35310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate korrik 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,322,380 2017-08-02 2017-08-03 34510130232017 Raporte mjeksore te paguara nga punedhenesi 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,300 2017-08-02 2017-08-03 35110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI korrikj 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,286,097 2017-08-02 2017-08-03 34610130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017
    Spitali Shkoder (3333) KADIU Shkoder 69,600 2017-08-01 2017-08-03 34010130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali shkoder, riparim automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 200618784 dt 18.7.17,sit 8 dt 18.7.17, pv dor 18.7.17, fat 200618680,200618681 dt 6.7.17,sit 6,7 dt 6.7.17,pv dor 06.07.2017