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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    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) INCOMED Shkoder 1,920 2017-06-23 2017-06-27 28710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 934/16 dt 14.4.2017,konrtrate 1352 dt 08.06.2017,shpallje kontrate 1483 dt 21.06.2017,fat 48558527 dt 08.06.2017,fletehyrje 93 dt 08.06.2017,proces verbal dorezimi dt 08.07.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 639,750 2017-06-23 2017-06-27 28810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi,kontrate vazhdim 1073 dt 26.04.2017, fature 225930591 dt 15.06.2017,flete hyrje 98 dt 15.06.2017, proces verbal marrje dorezim 15.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,420 2017-06-23 2017-06-27 28210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017,fat 213457436 dt 08.06.2017, flete hyrje 95 dt 08.06.2017, proces verbal marrje dorezim 08.06.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-06-21 2017-06-23 26010130232017 Sherbime te tjera 1013023 Spitali Shkoder, INTERNET, KONTRATE VAZHDIM 652 DT 01.03.2017, FATURE 215069124 DT 31.05.2017, PROCES VERBAL MARRJE DOREZIM 31.05.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 515,200 2017-06-22 2017-06-23 27110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, OKSIGJEN ,KONTRATE VAZHDIM 946 DT 07.04.2017,FATURE 47478132 DT 09.06.2017, FLETE HYRJE 16 DT 09.06.2017, PROCES VERBAL MARRJE DOREZIM 09.06.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 589,860 2017-06-21 2017-06-23 26210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 1072 DT 26.04.2017, FATURE 225930427 DT 26.05.2017, FLETE HYRJE 76 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Spitali Shkoder (3333) A&T Shkoder 839,282 2017-06-22 2017-06-23 27810130232017 Karburant dhe vaj 1013023 Spitali Shkoder,KARBURANT,UPROK 1303 DT 31.5.17,FOFERTE1304 DT 31.5.17,RENDITJE PERF 2.6.2017,NJOFTIM FIT 2.6.2017, FAT 45245685 DT 7.6.2017,FHYRJE 3,4 DT 7.6.17,PVDOREZIMI 7.6.17, SHKRESE MIN SHEND2722/2 DT 05.06.2017
    Spitali Shkoder (3333) IRIDIANI Shkoder 49,692 2017-06-21 2017-06-23 25910130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 846 DT 21.03.2017,FATURE 48107852 DT 31.05.2017, SITUACION 31.05.2017,PROCES VERBAL MARRJE DOREZIM DT 31.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,685,520 2017-06-21 2017-06-23 26310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 1073 DT 26.04.2017, FATURE 225930428 DT 26.05.2017, FLETE HYRJE 75 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 116,600 2017-06-22 2017-06-23 27310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHEND 1274/21 DT 11.05.2017, KONTRATE 1202 DT 11.05.2017,SHPALLJE KONTRATE 1266 DT 25.05.2017, FSAT 200544885 DT 31.05.2017,FLETE HYRJE 84 DT 31.05.2017, PROCES VERBAL MARRJE DOR 31.5.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,209,948 2017-06-22 2017-06-23 27910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 858 DT23.03.2017,FATURE 32470388 DT 01.06.2017, FHYRJE 87 DT 01.06.2017, PROCES VERBAL MARRJE DOREZIM DT 01.06.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 519,092 2017-06-22 2017-06-23 27610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1056 dt 24.04.2017, fature 47958578 dt 05.06.2017, fletehyrje 90 dt 05.06.2017,proces verbal marrje dorezim 05.06.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-06-21 2017-06-23 26110130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 780 DT 15.03.2017,FATURE 41765394 DT 31.05.2017, SITUACION 31.05.2017,PROCES VERBAL MARRJE DOREZIM DT 31.05.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 831,040 2017-06-22 2017-06-23 27710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1055 dt 24.04.2017, fature 47443127 dt 05.06.2017, fletehyrje 89 dt 05.06.2017,proces verbal marrje dorezim 05.06.2017
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 254,240 2017-06-21 2017-06-23 26910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, AUTORIZIM MIN SHEND 935/12 DT 14.04.2017,KONTRATE 1125 DT 16.05.2017, APP KONTRATE 19.06.2017, FAT 48382169 DT 31.05.2017, FHYRJE 86 DT 31.05.2017, PVMARRJE DOREZIM 31.05.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,116,620 2017-06-22 2017-06-23 27010130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,ROJE, KONTRATE VAZHDIM 627 DT 24.02.2017, FATURE 35809895 DT 31.05.2017, PROCES VARBAL MARRJE DOREZIM DT 31.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,301,054 2017-06-21 2017-06-23 26410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI,KONTRATE VAZHDIM 857 DT 23.03.2017, FATURE 225930430 DT 26.05.2017, FLETE HYRJE 74 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 135,170 2017-06-21 2017-06-23 26710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, AUTORIZIM MIN SHEND 931/14 DT 13.04.2017,KONTRATE 1137 DT 04.05.2017, APP KONTRATE 29.05.2017, FAT 21345581 DT 29.05.2017, FHYRJE 77 DT 29.05.2017, PVMARRJE DOREZIM 29.05.2017
    Spitali Shkoder (3333) EUROMED Shkoder 1,089,330 2017-06-22 2017-06-23 27510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MATERIALE MJEKIMI, AUTORIZIM MIN SHEND 799/6 DT 23.03.2017,KONTR 857 DT 23.3.2017,APP KONTRATE 29.05.2017,FATURE 46802799 DT 02.06.2017,FHYRJE 88 DT 02.06.2017, PROCES VERBAL MARRJE DOREZIM 02.06.2017
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 112,455 2017-06-21 2017-06-23 26810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, AUTORIZIM MIN SHEND 934/16 DT 14.04.2017,KONTRATE 1124 DT 16.05.2017, APP KONTRATE 19.06.2017, FAT 48382168 DT 31.05.2017, FHYRJE 85 DT 31.05.2017, PVMARRJE DOREZIM 31.05.2017