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) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,800 2017-05-03 2017-05-04 16110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI PRILL 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,194 2017-05-03 2017-05-04 15910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 181,276 2017-05-03 2017-05-04 15810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga prill 2017, bordero prill 2017
    Spitali Shkoder (3333) G J I K U R I A Shkoder 12,091,585 2017-05-02 2017-05-03 15210130232017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 Spitali Shkoder,RIK AMBJENTE REANIMACIONIT, KONTRATE VAZHDIM 2826 DT 21.11.2016, FAT 44152272 DT 19.04.2017, SITUACION DT 19.04.2017
    Spitali Shkoder (3333) NIKA Shkoder 821,811 2017-05-02 2017-05-03 15410130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder,MIREMBAJTJE OBJ NDERTIMORE,U PROK 283 DT 25.01.2017, KONTRATE SHTESE 356 DT 2.2.17, APP 13.02.2017, FAT 41777884 DT 30.03.2017, SITUACION DT 30.03.2017, PROCES VERBAL DOREZIMI DT 30.03.2017
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 247,212 2017-04-25 2017-04-26 14510130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,riparim automjeti, uprok 232 dt 25.1.2017,kontrate shtese 341 dt1.2.2017,shpallje APP13.02.2017,fat 42316201,42316202,42316203,42316204, 42316205, 42316207 dt 27.03.2017, sit dt 27.03.2017, proces verbal 27.03.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 283,480 2017-04-25 2017-04-26 14710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 724 dt 09.03.2017, fat 208778326 dt 12.04.2017, flete hyrje dt 12.04.2017, pverbal marrje dorezim dt 12.04.2017
    Spitali Shkoder (3333) NIKA Shkoder 353,107 2017-04-25 2017-04-26 14910130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqime, uprok 9 dt 06.02.2017, FNJK 421 dt 06.2.2017, urdher KVO 550 dt 16.2.2017, njoftim fit APP 13.3.2017, kontrate 859 dt 23.3.17, APP 27.03.2017, fat 41777887 dt 31.3.17, fhyrje 31.3.17, pv dorezimi 31.03.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 76,800 2017-04-25 2017-04-26 15010130232017 Sherbime te tjera 1013023 Spitali Shkoder,internet, urdher prok 18 dt 22.02.2017, ftese oferte 603 dt 22.02.2017, renditje perf 23.02.2017, njoftim fituesi 01.03.2017, fat 215066151 dt 31.03.2017, proces verbal dorezimi dt 31.03.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 275,760 2017-04-25 2017-04-26 15110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,blerje oksigjen,autorizim min shend 102/7 dt 16.2.2017, kontrate 657 dt 2.3.2017, shpallje kont dt 16.3.2017, fat 42804595,42804596,42804848, 47472175 dt 05.04.17,fhyrje 1145,1146,1398,1725 dt 05.04.16,pv dorz 5.4.17
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 67,381 2017-04-25 2017-04-26 14810130232017 Sherbime te tjera 1013023 evadim mbeturinash,uprok 4 dt 30.01.2017,FNJK 274 dt 30.01.2017,urdher KVO 629 dt 27.02.2017, njoftim fit APP dt 6.02.2017, kontrate 780 dt 15.03.2017, APP kontrate 27.03.2017, fat 41765385 dt 31.03.17,sit 31.3.17, pv dor 31.03.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,047,769 2017-04-25 2017-04-26 14610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 549 dt 16.2.2017, fat 36998095 dt 12.04.2017, fat 36998065,36998066 dt 07.04.2017, fhyrje 32,33 dt 7.4.2017, fh 34 dt 12.4.2017, pv dorezimi 07.4.2017, dt 12.04.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 17,000 2017-04-20 2017-04-21 14010130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta per 10 persona, bordero ,
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 1,000 2017-04-20 2017-04-21 14210130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta per 2 persona, bordero ,
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 15,380 2017-04-20 2017-04-21 14310130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dializa. urdher brednshem 1026 dt 19.04.2017, bordero 19.04.2017 per 10 person
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,500 2017-04-20 2017-04-21 14110130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta per 3 persona, bordero ,
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-04-20 2017-04-21 14410130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dializa. urdher brednshem 1026 dt 19.04.2017, bordero 19.04.2017 per 1 person
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,880,364 2017-04-19 2017-04-20 13910130232017 Uje 1013023 Spitali Shkoder,UJE, FAT 4031264,4031265, 4031266, 4031267, 4031268, 4031270 DT 31.03.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,000 2017-04-19 2017-04-20 13810130232017 Elektricitet 1013023 Spitali Shkoder,ENERGJI ELEKTRIKE, KONTRATE B30006 FAT 653095658 DT 31.03.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,680,684 2017-04-13 2017-04-14 12110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MATER MJEKIMI, UPROK 7 DT 3.3.17, URDHER KVO 433 DT 6.2.17, ANULLIM 461 DT 8.2.17, U PROK 11 DT 8.2.17, NJOF FIT 616/1 DT 23.2.17, KONTR 658 DT 2.3.17, APP KONTRATE13.3.17, FAT 32470063 DT 20.3.17, FH,PV DOR 20.3.17