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) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-06-14 2017-06-15 24110130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, transport dialize, urdher brendshem 1422 dt 13.06.2017, bordero per 1 persona maj 2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 55,500 2017-06-14 2017-06-15 23610130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta, bordero per 22 persona , vkm 329 dt 20.01.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,660 2017-06-14 2017-06-15 24010130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, transport dialize, urdher brendshem 1422 dt 13.06.2017, bordero per 11 persona maj 2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,750 2017-06-14 2017-06-15 24210130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, postare, fature 50297861 dt 31.05.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,500 2017-06-14 2017-06-15 23710130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta, bordero per 2 persona , vkm 329 dt 20.01.2016
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 40,576 2017-06-12 2017-06-13 23410130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) DELIA IMPEX Shkoder 808,800 2017-06-12 2017-06-13 23510130232017 Te tjera materiale dhe sherbime speciale 1013023, SPITALI SHKODER,RIPARIM ASHENSORI,URDHER PROK 24 DT 19.04.2017,F OFERTE 1013 DT 19.04.2017,RENDITJE PERFUNDIMTARE04.05.2017,NJOFTIM FITUESI 24.05.2017, FAT 46059657 DT 15.5.2017, SITUACION DT 15.5.2017, PV MARRJE DOREZIM 15.5.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 23,640 2017-06-07 2017-06-08 22110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shendetesise 934/19 dt 14.04.2017,formular shpallje kontrates 1262 dt 25.05.2017,kontrate 1172 dt 8.5.2017, fat 36998233 dt 8.5.2017, fh 63 dt 8.5.2017, pv marrje dorezim 08.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 327,936 2017-06-07 2017-06-08 23310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shendetesise 1274/21 dt 24.04.2017,formular shpallje kontrates 1264 dt 25.05.2017,kontrate 1173 dt 8.5.2017, fat 36998234 dt 08.05.2017, fh 64 dt 8.5.2017, pv marrje dorezim 08.05.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 30,640 2017-06-06 2017-06-07 21510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen, kontrate vazhdim 657 dt 02.03.2017, fat 47475490 dt 12.05.2017, fhyrje 13 dt 12.05.2017, proces verbal marrje dorezim dt 12.05.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 66,536 2017-06-06 2017-06-07 21910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,AUTORIZIM MIN SHENDETESISE 932/16 DT 09.05.2017, KONTRATE 1177 DT 09.05.2017, SHPALLJE KONTRATE 1265 DT 25.05.2017,FATURE213452079 DT 09.05.2017, FHYRJE 65 DT 09.05.2017, PVERBAL MARRJE DOREZIM 09.05.2017
    Spitali Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 403,200 2017-06-06 2017-06-07 22910130232017 Paga baze 1013023 Spitali Shkoder, NDALESE MUAJI maj 2017, urdher brendshem 1294 dt 30.05.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,091,302 2017-06-06 2017-06-07 22410130232017 Shtese page per vjetersi ne pune 1013023 Spitali Shkoder,page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,100 2017-06-06 2017-06-07 22810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI maj 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) IMI - FARMA Shkoder 46,570 2017-06-06 2017-06-07 21810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,AUTORIZIM MIN SHENDETESISE 935/12 DT 14.04.2017, KONTRATE 1097 DT 28.04.2017, SHPALLJE KONTRATE 5 MAJ 2017, FAT 215116333 DT 09.05.2017, FHYRJE 66 DT 09.05.2017, PVERBAL MARRJE DOREZIM 09.05.2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,287,826 2017-06-06 2017-06-07 22510130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 27,020 2017-06-06 2017-06-07 22010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHENDETESISE 932/16 DT 24.04.2017, KONTRATE 1174 DT 08.05.2017, SHPALLJE KONTRATE 1263 DT 25.05.2017,FAT 36998232 DT 08.05.2017, FHYRJE 61 DT 08.05.2017,PVERBAL MARRJE DOREZIM 08.05.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 34,150 2017-06-06 2017-06-07 21610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 208784520 dt 12.05.2017, flete hyrje 69 dt 12.05.2017, proces verbal marrje dorezim dt 12.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,750 2017-06-06 2017-06-07 22210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHENDETESISE 928/6 DT 3.4.2017, KONTRATE 1175 DT 08.05.2017, SHPALLJE KONTRATE 1267 DT 25.05.2017,FAT 36998231 DT 08.05.2017, FHYRJE 62 DT 08.05.2017,PVERBAL MARRJE DOREZIM 08.05.2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 10,700 2017-06-06 2017-06-07 23010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate maj 2017 urdher i brendshem nr 647 dt 01.03.2017