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) IMI - FARMA Shkoder 216,020 2016-12-22 2016-12-23 49110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje vaksina +medikamente, urdher ministrie 453 dt 20.10.2016, kontrate 2553 dt 20.10.2016, ft 163384083 dt 20.10.2016,+urdher prokurimi 73 dt 03.10.2016 kontrate 2868 dt 30.11.2016 ft 215110935 dt 07.12.2016
    Spitali Shkoder (3333) FEDOS shpk Shkoder 1,200,000 2016-12-22 2016-12-23 48710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje kite dhe reagente, urdher prokurimi 69 dt 15.09.2016, kontrate 2877 dt 30.11.2016, shpallje kontr app 12.12.2016, ft 42029054 dt 09.12.2016, fletehyrje 258 dt 09.12.2016, pcv 09.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 82,340 2016-12-22 2016-12-23 48810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 73 dt 03.10.2016, kontrate 2926 dt 06.12.2016, shpallje kontrate app 12.12.2016, ft 43668554 dt 09.12.2016+ ft 4366830 dt 15.12.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 2,143,734 2016-12-15 2016-12-16 47910130232016 Karburant dhe vaj 1013023 SPITALI SHKODER karburant, kontrate vazhdim nr 1358 dt 13.06.2016, ft 32771344 dt 07.12.2016, fletehyrje 8 dt 07.12.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 57,480 2016-12-15 2016-12-16 48010130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER shpenzime transporti dialize 11 person, urdher i brendshem 3121 dt 14.12.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2016-12-15 2016-12-16 48110130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER shpenzime transporti dialize 1 person, urdher i brendshem 3121 dt 14.12.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 3,180,928 2016-12-15 2016-12-16 47710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2937 dt 06.12.2016,shpallje kontr app 12.12.2016, ft 208750994 dt 10.12.2016, fletehyrje 260 dt 10.12.2016, pcv marrje dorezim 10.12.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 111,000 2016-12-15 2016-12-16 48210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje shiringa per skaner, urdher prokurimi 96 dt 13.12.2016, formular nr 5 fitues dt 13.12.2016, ft 43018551 dt 13.12.2016, fletehyrje 262 dt 14.12.2016, pcv marrje dorezim 14.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 335,100 2016-12-15 2016-12-16 47810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2927 dt 06.12.2016,shpallje kontr app 12.12.2016, ft 43668555 dt 09.12.2016, fletehyrje 257 dt 09.12.2016, pcv marrje dorezim 09.12.2016
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 317,880 2016-12-14 2016-12-15 47610130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER riparim panelesh oksigjen+vakumi, urdher prokurimi nr 93 dt 01.12.2016, ftese oferte 01.12.2016, njoftim fitues app 02.12.2016 , ft 40598182 dt 05.12.2016, situacion 05.12.2016, pcv shervbimi 05.12.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 59,788 2016-12-14 2016-12-15 47510130232016 Udhetim i brendshem 1013023 SPITALI SHKODER shpenzime dieta 18 persona, vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 13,500 2016-12-14 2016-12-15 47410130232016 Udhetim i brendshem 1013023 SPITALI SHKODER shpenzime dieta 1 person, vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,966,580 2016-12-14 2016-12-15 47210130232016 Elektricitet 1013023 SPITALI SHKODER shpenzim energji elektrike kontr a93785 ft 648178307, kont b30006 ft 648075840, kontr a30007 ft 647269736 dt30.11.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,833,564 2016-12-14 2016-12-15 47110130232016 Uje 1013023 SPITALI SHKODER shpenzim uji ft 3945833/4/5/3945909/911 ft 30.11.2016
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,500 2016-12-14 2016-12-15 47310130232016 Udhetim i brendshem 1013023 SPITALI SHKODER shpenzime dieta 2 persona, vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) EUROMED Shkoder 1,004,610 2016-12-14 2016-12-15 47010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje kite dhe reagente , urdher prokurimi86 dt 10.11.2016, kontrate 2835 dt 22.11.2016, shpallje kontr app 05.12.2016, ft 35055144 dt 22.11.2016, fletehyrje 243 dt 22.11.2016, pcv marrje dorezim 22.11.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2016-12-13 2016-12-14 46310130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER MIRMB. PAISJE SCANERI FAT. 35262247 DT.25.12.2016, KONTR. VAZHDIM NR. 2249 DT. 15.09.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 256,800 2016-12-13 2016-12-14 46710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente, vazh kon 2663 dt 04.11.16, fat nr 208750995+ flet hyrje nr 261+ procesverbal marrje dorz dt 10.12.2016
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,571,300 2016-12-13 2016-12-14 46610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER, medikamente,vazh kon nr 2367 dt 29.09.16, ft nr 072539 seri 166930492+flet hyrje 254+procesverbal marrje dorz dt 05.12.2016FAT.
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,280 2016-12-13 2016-12-14 46510130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER likujdim poste nentor 2016, FAT. 966 seri 11523816 dt 30.11.2016