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) BANKA KOMBETARE E GREQISE Shkoder 156,044 2017-06-06 2017-06-07 22610130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,018,596 2017-06-06 2017-06-07 22710130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) NIKA Shkoder 575,731 2017-06-06 2017-06-07 21410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fat 46904592 dt 19.05.2017, fhyrje 10 dt 19.05.2017, pv marrje dorezim 19.05.2017, fat 46904584 dt 10.05.2017, fhyrje 9 dt 10.05.2017, pverbal marrje dorezim 10.05.2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,255,180 2017-06-06 2017-06-07 22310130232017 Shtese page per funksionin 1013023 Spitali Shkoder,page maj 2017, bordero maj 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 70,661 2017-06-06 2017-06-07 23210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197504417 dt 01.05.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) T R I M E D Shkoder 86,000 2017-06-06 2017-06-07 21710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,VAZHDIM KONTRATE 1005 DT 18.04.2017, FATURE 208917519 DT 08.05.2017, FLETE HYRJE 60 DT 08.05.2017, PROCES VERBAL MARRJE DOREZIM 08.05.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-06-05 2017-06-06 21210130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1315 dt 02.06.2017, fat 48172352 dt 02.06.2017
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,844 2017-06-05 2017-06-06 21310130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, takse automjeti, urdher brendshem 1316 dt 02.06.2017, fat 1700208161 dt 02.06.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 535,956 2017-06-02 2017-06-05 21010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, aurorizim min shend 444/18 dt 27.03.2017,kontr 1072 dt 26.04.2017,njoftim kontrate 1099 dt 28.04.2017, fat 225930252 dt 05.05.2017, fhyrje 58 dt 05.05.2017, pv marrje dorezim 05.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,374,868 2017-06-02 2017-06-05 20910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi,autorizim min shend 444/18 dt 27.03.2017,kontr 1073dt 26.04.2017,njoftim kontrate 1100 dt 28.04.2017,fat 225930251 dt 05.05.2017, fhyrje 59 dt 05.05.2017, pv marrje dorezim dt 05.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 130,536 2017-06-02 2017-06-05 21110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi,autorizim min shend 799/6 dt 23.03.2017,kontr 857 dt 23.03.2017,shpallje kontrate 29.5.2017,fat 225930253 dt 5.5.2017, fhyrje 55 dt 5.05.2017, pv marrje dorezim 05.05.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-06-01 2017-06-02 20810130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshen 1283 dt 29.05.2017, fat 48171087 dt 29.05.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-05-24 2017-05-25 20010130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim automjeti, urdher brendshem 1250 dt 24.05.2017, fature 48171077 dt 24.05.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 312,625 2017-05-24 2017-05-25 19110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 931/14dt13.4.2017,kont 1034 dt 20.4.2017,shpallje kontrate 1089 dt 27.4.17,fat 2130660322 dt 24.4.2017, fh 44 dt 24.4.2017, pv dorezimi 24.04.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 68,026 2017-05-24 2017-05-25 19210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 932/16dt24.4.2017,kont 1113 dt 02.05.2017,shpallje kontrate 1193 dt 10.5.2017,fat 213064186 dt 02.05.2017, fh 52 dt 02.05.2017, pv dorezimi 02.05.2017
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,459 2017-05-24 2017-05-25 19910130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, takse automjeti, urdher brendshem 1249 dt 24.05.2017, fature 1700194366 dt 24.05.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,294 2017-05-24 2017-05-25 19810130232017 Sherbime telefonike 1013023 Spitali Shkoder,telefon, fature 723705901 dt 30.04.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 104,515 2017-05-24 2017-05-25 18710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16dt14.4.2017,kont 1035 dt 24.4.2017,shpallje kontrate 22.5.2017, fature 213060320 dt 24.04.2017, flete hyrje 43 dt 24.04.2017, pv marje dorezim 24.04.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 286,380 2017-05-24 2017-05-25 19710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 935/12 dt 14.4.2017,kont 1131 dt 03.05.2017,shpallje kontrate 1191 dt 10.05.2017,fat 208917501 dt 04.05.2017, fh 53 dt 04.05.2017, pv dorezimi 04.05.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 51,520 2017-05-24 2017-05-25 19410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 932/16dt24.4.2017,kont 1110 dt 28.04.2017,shpallje kontrate 1195 dt 11.5.2017,fat 47958586 dt 28.04.2017, fh 51 dt 28.04.2017, pv dorezimi 28.04.2017