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.
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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) ROZAFA 94 Shkoder 119,340 2016-12-13 2016-12-14 46410130232016 Sherbime te tjera 1013023 SPITALI Shkoder , evadim mbeturinash kontrate vazhdim nr 539 dt 24.03.2016, ft nr 60 seri 41765351 dt 30.11.2016, situacion 30.11.2016, pcv marrje dorezim 30.11.2016
    Spitali Shkoder (3333) MONTAL Shkoder 2,183,952 2016-12-13 2016-12-14 46810130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER MATERIALE MJEKSORE FAT. 28599285 DT. 05.12.2016, KONTR. VAZHDIM NR. 1803 DT. 29.07.2016, KONTR. VAZHDIM NR. 1476 DT. 23.06.2016, FAT. 28599286 DT. 05.12.2016
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 2,452,480 2016-12-13 2016-12-14 46910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODERmedik,vazh kon1052dt17.05.16, ft200534169+fh228+pcvdt07.11.16,ft200534760+fh238+pcv dt16.11.16,ft200535154+fh247+pcvdt23.11.16,ft 200535461+fh250+pcvdt30.11.16, ft 200535660+fh251+pcvdt02.12.16
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 364,734 2016-12-12 2016-12-12 44810130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, blerje ushqimi,ft 35827841 dt 30.11.2016, fletehyrje 15 dt 30.11.2016,pcv marrje dorezim 30.11.2016, kontrate vazhdim nr 2005 dt 12.08.2016
    Spitali Shkoder (3333) I L M A Shkoder 93,200 2016-12-12 2016-12-12 45910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.207514205 DT. 16.11.2016
    Spitali Shkoder (3333) KANANI (J61824051U) Shkoder 339,000 2016-12-12 2016-12-12 45510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.33182363 DT. 15.11.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 39,700 2016-12-12 2016-12-12 45710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.42033652 DT. 17.11.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 14,576 2016-12-12 2016-12-12 46210130232016 Sherbime telefonike 1013023 SPITALI SHKODER, SHERBIM TELEFONI, VAZHDIM KON 1670084308, DT 01.1.2012, FAT 722774991, DT 30.11.2016, KL 310001890085
    Spitali Shkoder (3333) Messer Albagaz Shkoder 544,517 2016-12-12 2016-12-12 45010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, BLERJE OKSIGJEN LENG, VAZH KON 356,DT4.3.2016,FAT 6301,DT 9.12.16,SER 42813351,FH 32,DT 9.12.2016,PVMD 9.12.2016, VAZHDIM KON 5236,DT 12.10.16, FAT 6048,DT25.11.2016,SER 42813098,FH 30,DT 25.11.16,PVMD 25.11.16
    Spitali Shkoder (3333) "ABCOM" Shkoder 35,278 2016-12-12 2016-12-12 45210130232016 Sherbime te tjera 1013023 SPITALI SHKODER, SHERBIM INTERNETI VAZHDIM KON 3852,D T8.3.2016, FAT 201656977, DT 30.11.2016, SIT 30.11.2016, PVMD 30.11.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 46,918 2016-12-12 2016-12-12 44910130232016 Sherbime te tjera 1013023 SPITALI SHKODER, EVADIM MBETJEVE TE RREZIKSHME, VAZHDIM KON 884,DT 28.4.16, FAT 250,DT 30.11.2016, SER 42867369, SIT 30.11.2016, PVMD 30.11.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 785,440 2016-12-12 2016-12-12 46110130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER, SHERBIM ROJE, VAZHDIM KON 710,DT 7.4.16,FAT 214,DT 30.11.16,SER 35809843,PVMD DT 30.11.2016
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 26,456 2016-12-12 2016-12-12 45110130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, TAKSA E MAKINAVE, FAT 1600492340/1600492362, DT 07.12.2016, URDHER BRENDSHEM 2958,DT 07.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 167,000 2016-12-12 2016-12-12 46010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT. 42899186, 4289925 DT. 15.11.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 46,500 2016-12-12 2016-12-12 45610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.2134242220 DT. 22.11.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,975 2016-12-12 2016-12-12 45210130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER, NDIHME PER DALJE NE PENSION , URDHER I BRENDSHEM 184, DT 16.11.2016, 1 PN
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 66,000 2016-12-12 2016-12-12 45810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT. 212908, 213220 DT. 15.11.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 443,452 2016-12-06 2016-12-07 44410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje oksigjen leng, kontrate ne vazhdim nr 356 dt 04.03.2016, ft 42813075 dt 24.11.2016, fletehyrje 29 dt 24.11.2016, pcv marrje dorezim 24.11.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 940,400 2016-12-06 2016-12-07 43910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente , kontrate nr2663 dt 04.11.2016,shpallje kontr app 14.11.2016, urdher prokurimi 73 dt 03.10.2016, ft 208744902 dt 07.11.2016, fletehyrje nr 227 dt 07.11.2016, pcv marrje dorezim 07.11.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 291,600 2016-12-06 2016-12-07 44210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje medikamente, kontrate ne vazhdim nr 1006 dt 12.05.2016, ft 213424225 dt 22.11.2016, fletehyrje nr 246 dt 22.11.2016, pcv marrje dorezim 22.11.2016