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) ALDOSCH - FARMA Shkoder 341,008 2017-02-16 2017-02-17 4310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 36997582/0/1/79dt 16.01.2017,fletehyrje 9/7/8/6 dt 16.01.2017 kontrate shtese nr 114/115/116/113 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) I N T E R M E D Shkoder 181,120 2017-02-16 2017-02-17 5310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 165828090 dt 17.01.2017, fletehyrje nr 29 dt 17.01.2017, kontrate shtese nr 142 dt 17.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 140 dt 17.01.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 113,088 2017-02-16 2017-02-17 5510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 196586527 dt 20.01.2017, fletehyrje nr 36 dt 20.01.2017, kontrate shtese nr 189 dt 20.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 157 dt 17.01.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 785,962 2017-02-16 2017-02-17 4410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 213017041/2/4/6 dt 16.01.2017,fletehyrje 13/12/11/10 dt 16.01.2017 kontrate shtese nr 129/131/132/130 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 106,236 2017-02-16 2017-02-17 5710130232017 Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturinash ft 41765369 dt 31.01.2017,situacion dt 31.01.2017, kontrate shtese nr 29 dt 06.01.2017, shpallje kontrate app 23.01.2017, urdher prokurimi 16 dt 05.01.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,339,680 2017-02-16 2017-02-17 5810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 20053902/3/2005538124 dt 18/23.01.2017, fletehyrje nr 30/31/37 dt 18/23.01.2017, kontrate shtese nr 161/160/191 dt 18/23.01.2017, shpallje kontrate app 13.02.2017, urdher prokur 141/157dt 17.01.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 434,592 2017-02-16 2017-02-17 4710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 32469871 dt 27.01.2017,fletehyrje 39 dt 27.01.2017 kontrate shtese nr 136 dt 17.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) EUROMED Shkoder 867,744 2017-02-16 2017-02-17 4910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 35087285 dt 16.01.2017,fletehyrje 14 dt 16.01.2017 kontrate shtese nr 122 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 522,024 2017-02-15 2017-02-16 5410130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, blerje ushqime urdher prokurimi nr 157 dt 17.01.2017, kontrate shtese nr 239 dt 25.01.2017, shpallje kontrate app 13.02.2017, ft 35840213/4 dt 31.01.2017, ft 35840215 dt 03.02.2017,fletehyrje nr 1/2/3
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,120 2017-02-09 2017-02-10 3110130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transport dialize 12 persona, urdher i brendshem nr 46 dt 08.02.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,500 2017-02-09 2017-02-10 3910130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta 1 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 83,000 2017-02-09 2017-02-10 3710130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta 21 punonjes
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 893,230 2017-02-09 2017-02-10 2810130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder, shpenzime roje, ft nr 35809864 dt 31.01.2017, pcv kryerje sherbimi 31.01.2017, kontrate shtese nr 26 dt 06.01.2017, shpallje kontrate app 23.01.2017, urdher prokurimi nr16 dt 05.01.2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,000 2017-02-09 2017-02-10 3810130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta 5 punonjes
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,445 2017-02-09 2017-02-10 2710130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, shpenzime postare ft nr 44118224 dt 31.01.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 27,914 2017-02-09 2017-02-10 3410130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder, shperblim per dalje ne pension 1 person, urdher i brendshem nr 207 dt 21.12.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-02-09 2017-02-10 3210130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transport dialize 1 persona, urdher i brendshem nr 46 dt 08.02.2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 92,555 2017-02-09 2017-02-10 3010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197481612 dt 01.01.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,100 2017-02-09 2017-02-10 2910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI janar 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 1,500 2017-02-09 2017-02-10 3610130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta 2 punonjes