Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 CREDINS Shkoder 20,676,906 2017-02-06 2017-02-07 1810130232017 Shtese page per largesi nga qendra e banimit 1013023 Spitali Shkoder, paga 538 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,743,110 2017-02-06 2017-02-07 1710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 94 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 31,706 2017-02-06 2017-02-07 2410130232017 Paga baze 1013023 Spitali Shkoder, paga 1 punonjes me kontrate dhjetor 2016 udhezim fsdksh nr 2 dt 11.02.2014, vkm nr 1035 dt 27.11.2013+ vkm nr 610 dt 24.07.2013
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,438,053 2017-02-06 2017-02-07 2510130232017 Shtese page per veshtiresi dhe rreziqe 1013023 Spitali Shkoder, paga 29 punonjes me kontrate dhjetor 2016+janar 2017 udhezim fsdksh nr 2 dt 11.02.2014, vkm nr 1035 dt 27.11.2013+ vkm nr 610 dt 24.07.2013
    Spitali Shkoder (3333) RESULI - ER Shkoder 895,626 2017-02-06 2017-02-07 2610130232017 Sherbim per ngrohje 1013023 Spitali Shkoder, blerje lende djegese, ft nr 36853723 dt 12.01.2017, fletehyrje nr1 dt 12.01.2017, pcv marrje dorezimi nr 12.01.2017, urdher prokurimi nr 16 dt 05.01.2017, kontate 84 dt 12.01.2017, shpallje kontrate app 30.01.2017
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,353 2017-02-06 2017-02-07 2210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 1 punonjes
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2017-02-06 2017-02-07 2310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,919,011 2017-02-06 2017-02-07 1910130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 48 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 123,671 2017-02-06 2017-02-07 2010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 3 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 856,821 2017-02-06 2017-02-07 2110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 19 punonjes
    Spitali Shkoder (3333) SWISSMED Shkoder 26,700 2017-01-26 2017-01-27 1610130232017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013023 Spitali Shkoder, likuidim 5% garanci fv paisje KAP per mbjente keioterapi, pcv perfundimtar 26.06.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,228 2017-01-25 2017-01-26 1510130232017 Sherbime telefonike 1013023 Spitali Shkoder, likuidim telefoni ft 723076279 dhjetor 2016
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,900 2017-01-19 2017-01-20 710130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI dhjetor 2016 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 82,002 2017-01-19 2017-01-20 810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197478153 dt 01.12.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,847,136 2017-01-19 2017-01-20 1010130232017 Uje 1013023 Spitali Shkoder, likuidim uji ft 3959685/6/7/8/91/90 dhjetor 2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,680 2017-01-19 2017-01-20 1310130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dialize, 1 persona, urdher brendshem nr 153 dt 17.01.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,260 2017-01-19 2017-01-20 1210130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dialize, 12 persona, urdher brendshem nr 153 dt 17.01.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,890 2017-01-19 2017-01-20 1110130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, likuidim posta ft 44118026 dhjetor 2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,808,528 2017-01-19 2017-01-20 910130232017 Elektricitet 1013023 Spitali Shkoder, likuidim energji elektrike kontrate a30007 ft 649160033, kontr b30006 ft 649167086 , kontr a93785 ft 648834278 dhjetor 2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,858,115 2017-01-12 2017-01-13 210130232017 Paga baze 1013023 Spitali Shkoder, paga 541 punonjes