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) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2017-08-02 2017-08-03 34910130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,329,919 2017-08-02 2017-08-03 34410130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,414 2017-08-02 2017-08-03 35510130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder, ndihme dalje pension, urdher brendshem 73 dt 17.07.2017, bordero korrik 2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,270,556 2017-08-02 2017-08-03 34310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, mat mjekimi,kontr vazhdim 1072 dt 26.4.17, fat 225930427 dt 10.7.17,fh115 dt 10.7.17, pv dor 10.7.17,kont vazhdim 1073 dt 26.4.2017, fat 225930754 dt 10.7.2017, fh 116 dt 10.7.2017, pv dorez 10.07.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,146,650 2017-08-02 2017-08-03 35410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, mat mjekimi, autoriz min shend444/18 dt 23.3.2017,kontr 1215 dt 15.5.2017,shpallje kont app 19.06.2017,fat 225930752 dt 10.07.2017,fh 114 dt 10.07.2017, pv marrje dorezim dt 10.07.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,066,437 2017-08-02 2017-08-03 34810130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page korrik 2017, bordero korrik 2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-07-26 2017-07-27 33610130232017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolidim mjeti ub nr 1728 dt 25.07.2017,fat nr 50718028 dt 25.07.2017
    Spitali Shkoder (3333) NIKA Shkoder 449,976 2017-07-25 2017-07-26 33510130232017 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder blerje ushqime kon ne vazhdim nr 859 dt 23.03.2017,fat nr 46892483 dt 30.06.2017,fh nr 13 dt 30.06.2017 pv marrjes ne dorzim dt 30.06.2017
    Spitali Shkoder (3333) KADIU Shkoder 201,960 2017-07-25 2017-07-26 33710130232017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali miimba automj up26 03.05.2017fnjk nrf 1128 dt 03.5.2017,ub kvo 1205 dt 11.05.2017,njof fituesi app 05.06.2017,kon nr 1305 dt 01.06.2017,fat nr 200618437,situa nr1,pv dt 08.06.2017,fat 200621483,200621485,200621484, 483-484.28.62017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,500 2017-07-18 2017-07-19 33410130232017 Udhetim i brendshem 1013023 Spitali Shkoder, DIETA, BORDERO PER 3 PERSONA, VKM 329 DT 20.04.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 807,050 2017-07-18 2017-07-19 32810130232017 Karburant dhe vaj 1013023 Spitali Shkoder, KARBURANT, AUTORIZIM MIN SHEND 9/8 DT 2.6.2017,KONT 1586/1DT 4.7.2017,NJOFTIM KONTRATE 1660 DT 14.07.2017, FAT 51123086 DT 10.07.2017, FLETE HYRJE 6 DT 10.07.2017
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 15,998 2017-07-18 2017-07-19 22910130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder,TAKSE AUTOMJETI, URDHER BRENDSHEM 1676 DT 17.07.2017, FATURE 1700274977 DT 17.07.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-07-18 2017-07-19 33110130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,TRANSPORT DIALIZA, URDHER BRENDSHEM 1677 DT 18.07.2017,DORDERO QERSHOR 2017 PER 1 PERSON
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,120 2017-07-18 2017-07-19 33010130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder,TRANSPORT DIALIZA, URDHE BRENDSHEM 1677 DT 18.07.2017,DORDERO QERSHOR 2017 PER 11 PERSONA
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 5,000 2017-07-18 2017-07-19 33310130232017 Udhetim i brendshem 1013023 Spitali Shkoder, DIETA, BORDERO PER 2 PERSONA, VKM 329 DT 20.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 28,500 2017-07-18 2017-07-19 33210130232017 Udhetim i brendshem 1013023 Spitali Shkoder, DIETA, BORDERO PER 15 PERSONA, VKM 329 DT 20.04.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,991,199 2017-07-17 2017-07-18 32210130232017 Elektricitet 1013023 Spitali Shkoder, energji elektrike, kontrate a30007,b3006,a93785 farture 239552441,239788869,239517695 qershor 2017
    Spitali Shkoder (3333) T R I M E D Shkoder 185,275 2017-07-17 2017-07-18 32510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekesore,kontrate vazhdim 736 dt 13.03.2017,fat 208917785 dt 07.07.2017,fhyrje 112 dt 07.07.2017, pverbal marrje dorezim 07.07.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 429,800 2017-07-17 2017-07-18 32710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1005 DT 18.4.2017, FAT 208917789 DT 07.07.2017,FHYRJE 113 DT 07.07.2017, PVMARRJE DOREZIM 07.07.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 83,400 2017-07-17 2017-07-18 32610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1098 DT 28.4.2017, FAT 208917784 DT 07.07.2017,FHYRJE 111 DT 07.07.2017, PVMARRJE DOREZIM 07.07.2017