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) POSTA SHQIPTARE SH.A Shkoder 1,615 2017-07-10 2017-07-11 30310130232017 Posta dhe sherbimi korrier 1013023 SpitaliShkoder ,postare, fature 50297847 dt 30.06.2017
    Spitali Shkoder (3333) IRIDIANI Shkoder 49,692 2017-07-10 2017-07-11 30210130232017 Sherbime te tjera 1013023 SpitaliShkoder ,evadim mbetjeve, kontrate vazhdim 846 dt 21.03.2017, fat 48107853 dt 20.06.2017, sit 20.06.2017, pv marrje dorezim dt 20.06.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-07-10 2017-07-11 29910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SpitaliShkoder ,mirembajtje skaneri, angiografi, kontr vazhdim 895 dt 31.3.17,sit dt 25.6.17,fat 49495509 dt 25.6.17,pv dor 25.6.17,kontr vazhdim 25.6.17,sit 25.6.17, fat 49495509 dt 25.6.2017,pv dorezimi 25.6.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,064,072 2017-07-03 2017-07-04 29410130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,356,066 2017-07-03 2017-07-04 29010130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,375,198 2017-07-03 2017-07-04 29110130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,700 2017-07-03 2017-07-04 29710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate qershor 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,837 2017-07-03 2017-07-04 29510130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,336,389 2017-07-03 2017-07-04 29210130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 141,232 2017-07-03 2017-07-04 29310130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page qershor 2017, bordero qershor 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 68,386 2017-07-03 2017-07-04 29810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197509784 dt 01.06.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,200 2017-07-03 2017-07-04 29610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI QERSHOR 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 965,100 2017-06-27 2017-06-28 28910130232017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023,siguracion ndert,uprok 28 dt 3.5.2017,fnjk 1128 dt 3.5.17,urdhe KVO 1229 DT 17.5.17,raport permbledhes 1309 dt 1.6.17,app fituesi 19.6.17,kontrate 1426 dt 14.6.17,shpalje kontr 1527 dt 27.6.17,fat 48256707dt14.6.17,pv dorez 14.6.17
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2017-06-23 2017-06-27 27410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 928/16 dt 03.04.2017, kontrate 1112 dt 02.05.2017,shpallje kontrate 05.06.2017,fat 200544884 dt 31.05.2017,fletehyrje 83 dt 31.05.2017, proces verbal marrje dorezim dt 31.05.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,427 2017-06-23 2017-06-27 28410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 1274 dt 27.04.2017, kontrate 1322 dt 05.06.2017,shpallje kontrate 19.06.2017,fat 213457435 dt 08.06.2017,fletehyrje 96 dt 08.06.2017, proces verbal dortezimi dt 08.06.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 61,470 2017-06-23 2017-06-27 28010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017, fature 208789467 dt 06.06.2017,flete hyrje 91 dt 06.06.2017,proces bverbal marrje dorezim dt 06.06.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 345,917 2017-06-23 2017-06-27 28110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1071 dt 25.04.2017,fat 208789466 dt 06.06.2017, flete hyrje 92 dt 06.06.2017, proces verbal marrje dorezim 06.06.2017
    Spitali Shkoder (3333) FUFARMA Shkoder 32,184 2017-06-23 2017-06-27 28610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 932/16 dt 24.4.2017,konrtrate 1271 dt 26.05.2017,shpallje kontrate 1406 dt 12.06.2017,fat 210312101 dt 09.06.2017,fletehyrje 97 dt 09.06.2017,proces verbal dorezimi dt 09.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 86,760 2017-06-23 2017-06-27 28310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017,fat 213457437 dt 08.06.2017, flete hyrje 94 dt 08.06.2017, proces verbal marrje dorezim 08.06.2017
    Spitali Shkoder (3333) NIKA Shkoder 392,266 2017-06-23 2017-06-27 28510130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, kontrate vazhdim 859 dt 23.03.2017, fature 46892476 dt 13.06.2017,flete hyrje 12 dt 13.06.2017,proces verbal marrje dorezim 13.06.2017