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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,789,474 2017-04-13 2017-04-14 13510130232017 Elektricitet 1013023 Spitali Shkoder,ENERGJI ELEKTRIKE, KONTRATE A30007, B3006, A93785 FATURTE 652687071, 653095658, 652684070 MARS 2017
    Spitali Shkoder (3333) ARB SH.P.K Shkoder 230,000 2017-04-13 2017-04-14 13610130232017 Shpenzime per kompensime te tjera te papaguara 1013023 Spitali Shkoder,VENDIM GJYQI NR 5574 DT 23.11.2016, GJURME AUDITI 981 DT 12.04.2017, URDHER BRENDSHEM 982 DT 12.04.2017, URDHER PER VENIE SEKUESTOJE NR 2/435 DT 20.03.2017,FATURE 42579157 DT 13.04.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,078 2017-04-13 2017-04-14 13710130232017 Sherbime telefonike 1013023 Spitali Shkoder,TELEFON, FATURE 72354011 DT 31.03.2017
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 580,944 2017-04-11 2017-04-12 12510130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE SKANERI, KONTRATE VAZHDIM 223 DT 24.01.2017, FATURE 39255073 DT 31.03.2017, FORMULAR MIREMBAJTJE DT 31.03.2017, PROCES VERBAL DOREZIMI DT 31.03.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,865 2017-04-11 2017-04-12 11910130232017 Posta dhe sherbimi korrier 1013023,SPITALI SHKODER, POSTARE, FATURE 44118496 DT 31.03.2017
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,339,945 2017-04-11 2017-04-12 13010130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,roje, u prok 2 dt 17.1.2017, fnjk 166 dt 18.1.2017, urdher bren kvo 479 dt 9.2.17, app fit 27.2.17, kontrate 627 dt 24.2.2017, app kntrate 13.3.2017, fat 35809877 dt 31.3.2017, pv dorezimi 31.3.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 38,707 2017-04-11 2017-04-12 12310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, BLERJE MATERIALE MJEKIMI, KONTRATE VAZHDIM 533 DT 15.02.2017, FATURE 46360117 DT 28.03.2017, FLETE HYRJE 29 DT 28.03.2017, PROCES VERBAL DOREZIMI DT 28.03.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,781,706 2017-04-11 2017-04-12 12010130232017 Ilaçe dhe materiale mjeksore 1013023, materiale mjek,u prok583 dt20.2.17,kt shtese 584,584/1 dt20.2.17,shp kont 13.3.17, fat36964594,fh, pv dor 23.3.17, uprok 7.dt3.2.17, u bre kvo 6.2.17, kontra 658 dt 2.3.17,app 13.3.17,fat 36964563,36964564,36964566 dt 13.3.17,fh,pv
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,541,083 2017-04-11 2017-04-12 12410130232017 Ilaçe dhe materiale mjeksore 1013023,MEDIKAMENTE,KONTR VAZH 549 DT 16.02.2017,FAT 36997904 DT 15.03.2017, FH,PV DOREZ 15.03.2017, FAT 36997936, 36997937 DT 21.03.2017, FH E PV DOREZ 21.03.2017, FAT 36997990 DT 30.03.2017, FH E PV DOR 30.03.17,FAT 36998005,FH,PV 31.3.17
    Spitali Shkoder (3333) KASTRATI Shkoder 999,914 2017-04-11 2017-04-12 12710130232017 Karburant dhe vaj 1013023 Spitali Shkoder,KARBURANT, URDHER PROK 280 DT 30.01.2017, KONTRATE SHTESE 345 DT 02.02.2017, SHPALLJE KONTRATE 13.02.2017, FATURE 45414773 DT 30.03.2017, FLETE HYRJE DT 30.03.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 1,485,492 2017-04-11 2017-04-12 11810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, mareveshje kuadre min shend 5292/6 dt 24.11.2016, ftese oferte 709 dt 8.3.2017, kontr 736 dt 13.3.17, app 27.3.17, fat 6541501354,2089917351 dt 28.3.17, fh dt 28.03.2017, pv dorez dt 28.03.2017
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 285,987 2017-04-11 2017-04-12 13210130232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder,ZBATIM VENDIM GJYKATES ADM NR 877(114) DT 09.11.2015, GJURME AUDITI 788 DT 16.03.2017, URDHER BRENDSHEM 789 DT 16.03.2017,
    Spitali Shkoder (3333) Messer Albagaz Shkoder 749,498 2017-04-11 2017-04-12 12210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, BLERJE OKSIGJENI, KONTRATE VAZHDIM 353 DT 02.02.2017, FATURE 42804941 DT 24.03.2017, FLETE HYRJE 7 DT 24.03.2017, PROCES VERBAL DOREZIMI DT 24.03.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 63,980 2017-04-11 2017-04-12 12910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, u prok 6 dt 03.02.2017, urdhe kvo 419 dt 6.2.17, vendim anull 523 dt 13.2.17, u prok 15/1 dt 16.2.17, njoftim fit 3.3.17, kontrate 724 dt 9.3.17,app 27.3.17,fat 208770312 dt 20.3.17,fh,pv dorez 20.3.17
    Spitali Shkoder (3333) I N T E R M E D Shkoder 250,200 2017-04-11 2017-04-12 12810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, u prok 6 dt 3.2.17, urdhe kvo 419 dt 6.2.17, anullim 523 dt 13.2.17, u prok 15/1 dt 16.2.17, njoftim fit 667 dt 3.3.17, kontrate 733 dt 10.3.17, app kont 27.3.17,fat 225232140 dt 10.3.17,fh,pv 10.03.17
    Spitali Shkoder (3333) MEDFAU Shkoder 1,142,400 2017-04-11 2017-04-12 12610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, urdhe prok 8 dt 6.2.17, urdhe kvo 503 dt 10.2.17, app fituesi 544 dt 15.2.17, kontrate 580 dt 20.2.17, app kontrate 13.3.2017, fat 46035867 dt 31.3.2017, formular miremb 31.3.17, pv dor 31.3.17
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,088,795 2017-04-06 2017-04-07 10810130232017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013023 Spitali Shkoder, page mars 2017, bordero mars 2017, vkm 188, 202 dt 15.03.2017 Per disa shtesa e ndryshime,
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 890,280 2017-04-06 2017-04-07 11410130232017 Paga baze 1013023 Spitali Shkoder, page mars 2017, bordero mars 2017, shkrese min shendetesisi 1259/1 dt 17.03.2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,304,223 2017-04-06 2017-04-07 10910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page mars 2017, bordero mars 2017, vkm 188, 202 dt 15.03.2017 Per disa shtesa e ndryshime,
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 82,046 2017-04-06 2017-04-07 11610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197490430 dt 01.03.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013