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) UJESJELLES QYTETI SHKODER Shkoder 1,437,948 2017-07-17 2017-07-18 32410130232017 Uje 1013023 Spitali Shkoder, uje, kontrate 36/3,36/4,36/5,36/6,36/7,36/8,, fature 4104930,4104931,4104932,4104933,4104934,4104936, dt 30.06.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,608 2017-07-17 2017-07-18 32310130232017 Sherbime telefonike 1013023 Spitali Shkoder, telefon, vazhdim kontrate , fature 724009255 dt 30.06.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,116,620 2017-07-14 2017-07-17 31910130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder, sherbim roje, kontrate vazhdim 627 dt 24.02.2017, fat 46863706 dt 30.06.2017, proces verbal marrje dorezim dt 30.06.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 477,300 2017-07-13 2017-07-14 31710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 3.05.2017, fat 208917717 dt 20.06.2017, fhyrje 106 dt 20.06.2017,proces verbal marrje dorezim dt 20.06.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-07-13 2017-07-14 31610130232017 Sherbime te tjera 1013023 Spitali Shkoder,kontrate vazhdim 780 dt 15.03.2017, fat 46868654 dt 30.06.2017,situacion 30.06.2017,proces verbal marrje dorezim dt 30.06.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 363,300 2017-07-13 2017-07-14 31110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen, kontrate vazhdim 946 dt 07.04.2017, fat 47465071 dt 30.06.2017, fhyrje 17 dt 30.06.2017,proces verbal marrje dorezim dt 30.06.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 373,120 2017-07-13 2017-07-14 31410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1202 dt 11.05.2017, fat 200546044 dt 20.06.2017, fhyrje 107 dt 20.06.2017,proces verbal marrje dorezim dt 20.06.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 97,600 2017-07-13 2017-07-14 31510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1173 dt 08.05.2017, fat 36998637 dt 05.07.2017, fhyrje 110 dt 05.07.2017,proces verbal marrje dorezim dt 05.07.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,581,060 2017-07-13 2017-07-14 31210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 858 dt 23.03.2017, fat 49053089 dt 30.06.2017, fhyrje 109 dt 30.06.2017,proces verbal marrje dorezim dt 30.06.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 433,750 2017-07-13 2017-07-14 31810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim minshend 1274/1 dt 2.5.2017,kontr 1116 dt 2.5.2017,form kontrates 1188 dt 10.5.2017,,fat 208917716 dt 20.06.2017,fh 105 dt 20.6.2017, pv marrje dorezim 20.06.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 51,520 2017-07-13 2017-07-14 31310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1110 dt 28.04.2017, fat 49448475 dt 21.06.2017, fhyrje 108 dt 21.06.2017,proces verbal marrje dorezim dt 21.06.2017
    Spitali Shkoder (3333) BLERINA KAPEDANI Shkoder 1,846,080 2017-07-11 2017-07-12 30410130232017 Uniforma dhe veshje te tjera speciale 1013023 mat buta,uprok 22 dt 11.04.17,fnjk 1037 dt 20.04.2017,urdhe kvo1130 dt 03.05.2017,rap permbl 1243 dt 19.05.17,njof fit app29.05.17,kontr 1279 dt 29.05.17,njof app kontr 05.06.17,fat 36257089 dt 16.6.17,fh6 dt 16.6.17,pv dor 16.6.17
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 68,026 2017-07-11 2017-07-12 30810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1113 dt 02.05.2017, fature 227465738 dt 19.06.2017, flete hyrje 102 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,249,334 2017-07-11 2017-07-12 30910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1034 dt 20.04.2017, fature 227465740 dt 19.06.2017, flete hyrje 103 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 373,200 2017-07-11 2017-07-12 30510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017, fature 21359153 dt 19.06.2017, flete hyrje 101 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 81,597 2017-07-11 2017-07-12 30610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017, fature 213459156 dt 19.06.2017, flete hyrje 100 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 416,473 2017-07-11 2017-07-12 31010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1035 dt 24.04.2017, fature 227465742 dt 19.06.2017, flete hyrje 104 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 87,030 2017-07-11 2017-07-12 30710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1177 dt 09.05.2017, fature 213459148 dt 19.06.2017, flete hyrje 99 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 467,638 2017-07-10 2017-07-11 30010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SpitaliShkoder ,mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 48578532 dt 23.06.2017, sit mirembajtje 23.06.2017, pv marrje dorezim d 23.06.2017t
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-07-10 2017-07-11 30110130232017 Sherbime te tjera 1013023 SpitaliShkoder ,internet, kontrate vazhdim 652 dt 01.03.2017, fature 215070631 dt 30.06.2017, pv marrje dorezim dt 30.06.2017