Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 631,447,214.00 453 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) LEL Shkoder 421,781 2014-12-05 2014-12-05 44510130232014 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER LIKUJ FAT NR 00667097 DT 25.11.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,850 2014-12-05 2014-12-05 45010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRR LIKUJ FAT NR 16760233 DT 26.11.2014
    Spitali Shkoder (3333) GOMA Shkoder 408,000 2014-12-05 2014-12-05 44410130232014 Pjese kembimi, goma dhe bateri SPITALI SHKODER LIKUJ FAT NR 14.11.2014
    Spitali Shkoder (3333) FATOS LASHI Shkoder 477,600 2014-12-05 2014-12-05 44310130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 17648256 DT 09.11.2014
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 67,000 2014-12-05 2014-12-05 45310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122685899 DT 24.11.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 559,600 2014-12-05 2014-12-05 44710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561981,12561982 DT 24.11.2014
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 11,834,880 2014-12-05 2014-12-05 44810130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 15669291,15669292 dt 26.11.2014
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 8,000 2014-12-02 2014-12-03 43910130232014 Paga baze SPITALI SHKODER VENDIM NR 1621 DT 19.06.2014
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 186,323 2014-12-02 2014-12-03 43610130232014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI SHKODER PAGA NENTOR NR 4
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,630,471 2014-12-02 2014-12-03 43310130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA NR 45
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 11,357,481 2014-12-02 2014-12-03 43210130232014 Shtese page per veshtiresi dhe rreziqe SPITALI SHKODER PAGA NENTOR NR293
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 42,086 2014-12-02 2014-12-03 43410130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA NENTOR NR 1
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 16,398,773 2014-12-02 2014-12-03 43110130232014 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA NENTOR NR 435
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 617,006 2014-12-02 2014-12-03 44010130232014 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA NENTOR
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 31,304 2014-12-02 2014-12-03 43510130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA NR 1
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 37,100 2014-12-02 2014-12-03 43710130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGA
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 196,631 2014-12-02 2014-12-02 42910130232014 Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI SHKODER LIKUJ GJOBE DHE INTERS NR SERIAL K56704021V47C02N
    Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 553,358 2014-12-02 2014-12-02 43010130232014 Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI SHKODER LIKUJ GJOBE DHE INTERS NR SERIAL K56704021V47C01P
    Spitali Shkoder (3333) MONTAL Shkoder 480,000 2014-11-25 2014-11-26 42510130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 115322945 DT 10.11.2014
    Spitali Shkoder (3333) REJSI FARMA Shkoder 895,376 2014-11-24 2014-11-24 42110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 113472697 dt 14.11.2014