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) TIM Shkoder 583,200 2017-05-12 2017-05-15 17810130232017 Kancelari 1013023 Spitali Shkoder,blerje tonera, uprok 21 dt 28.3.2017, foferte 883 dt 28.3.2017, renditje perf 30.03.2017, njoftim fituesi 13.04.2017, fat 42293345 dt 13.04.2017, fhyrje 2 dt 13.04.2017, pverbal dorezimi dt 13.04.2017
    Spitali Shkoder (3333) NIKA Shkoder 522,754 2017-05-10 2017-05-11 17410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017, fature41777900, 41777899 dt 14.04.2017, flete hyrje 7 dt 14.04.2017, proces verbal dorezimi dt 14.04.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 450,602 2017-05-10 2017-05-11 17110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 548 dt 16.02.2017, fature 47958289 dt 12.04.2017, flete hyrje 36 dt 12.04.2017, pverbal dorezimi dt 12.04.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,105 2017-05-10 2017-05-11 17010130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, postare, fature 44114277 dt 30.04.2017
    Spitali Shkoder (3333) ANDREA BAÇI Shkoder 13,400 2017-05-10 2017-05-11 17710130232017 Shtese page per funksionin Spitali Shkoder ndalese page vendim gjygjsor ub nr 1126 dt 03.05.2017,u ekze nr 3908 dt 03.06.2015,ur sekues nr 111112 dt 03.04.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,516,782 2017-05-10 2017-05-11 17520130232017 Ilaçe dhe materiale mjeksore Spitali shkoder materjali mjekimi kontrate ne vazhdim nr 533 dt 15.02.2017 fat nr 225930060,22593061, dt 13.04.2017.fh nr 37,37/1 dt 13.04.2017,pv dt 13.04.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,116,619 2017-05-10 2017-05-11 17310130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,roje, kontrate vazhdim 627 dt 24.02.2017, fat 35809889 dt 30.04.2017, proces verbal marrje dorezim dt 30.04.2017
    Spitali Shkoder (3333) MONTAL Shkoder 509,970 2017-05-10 2017-05-11 17210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 658 dt 02.03.2017, fature 36965951 dt 14.04.2017, flete hyrje 38 dt 15.04..2017, pv dorezimi dt 15.04.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 126,928 2017-05-10 2017-05-11 17610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 549 dt 16.02.2017, fature 36998183 dt 14.04.2017, flete hyrje 38/1 dt 15.04.2017, proces verbal dorezimi dt 15.04.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 35,700 2017-05-09 2017-05-10 16810130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,pagese per dalje pension, urdher brendshem 42 dt 19.04.2017, bordero maj 2017 per 1 person
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-05-09 2017-05-10 16510130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1167 dt 08.05.2017, fature 48169795 dt 08.05.2017
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 39,185 2017-05-09 2017-05-10 16710130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,pagese per dalje pension, urdher brendshem 41 dt 19.04.2017, bordero maj 2017 per 1 person
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 227,251 2017-05-09 2017-05-10 16610130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,pagese per dalje pension, urdher brendshem 45 dt 24.04.2017, urdher brendshem 38,39,40,43 dt 19.04.2017, bordero maj 2017 per 5 persona
    Spitali Shkoder (3333) Messer Albagaz Shkoder 795,480 2017-05-05 2017-05-08 16410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,OKSIGJEN, AUTORIZIM PER LIDHJE KONTR 102/7 DT 16.2.17, KONT 946 DT 7.7.17, FORMULAR KONTRATES 960 DT 07.4.17, FAT 47475013 DT 21.04.17, FH E PV DOREZ 21.04.17, FAT 47472238 DT 7.4.17, FHYRJE E PV DOREZIMI 07.04.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,152,078 2017-05-03 2017-05-04 15610130232017 Shtese page per veshtiresi dhe rreziqe 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 84,683 2017-05-03 2017-05-04 16210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 1974969911 dt 01.04.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,440,628 2017-05-03 2017-05-04 15510130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,297,590 2017-05-03 2017-05-04 15710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 12,100 2017-05-03 2017-05-04 16310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate PRILL 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,069,362 2017-05-03 2017-05-04 16010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017