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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    •  * 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) SWISSMED Shkoder 2,609,352 2016-12-06 2016-12-07 44710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje kite dhe reagente, kontr nr 2763 dt 15.11.2016, up nr82 dt 20.10.2016,shpallje kontr app30.11.2016, ft 37344127 dt 24.11.2016, fletehyrje nr 248dt 24.11.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 1,439,100 2016-12-06 2016-12-07 44010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente , kontrate nr2637 dt 01.11.2016,shpallje kontr app 14.11.2016, urdher prokurimi 73 dt 03.10.2016, ft 6541500921/37/56/1038 dt 01/21.11.2016, fletehyrje dt 01/21.11.2016, pcv marrje dorezim 01/21.11.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 141,012 2016-12-06 2016-12-07 44610130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh, kontrate ne vazhdim nr 2019 dt 15.08.2016, ft 33483519/20 dt 25.11.2016, situacion nr 15/16 dt 25.11.2016, pcv marrje dorezim 25.11.2016
    Spitali Shkoder (3333) EUROMED Shkoder 291,362 2016-12-06 2016-12-07 44110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi, kontrate ne vazhdim nr 542 dt 25.03.2016, ft 35055145 dt 22.11.2016, fletehyrje nr 224 dt 22.11.2016, pcv marrje dorezim 22.11.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 762,500 2016-12-06 2016-12-07 44310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje medikamente e ndare ne 18 lote, fond limit 7 977 641 all, loti 17 heparine sodium, kontr nr 2637 dt 17.11.2016, up nr73 prot2392dt 03.10.2016,shpallje kontr app30.11.2016, ft 42099596 dt 21.11.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 505,441 2016-12-06 2016-12-07 44510130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, blerje ushqime, kontrate ne vazhdim nr 2005 dt 12.08.2016, ft 35827816/9 dt 16.11.2016, fletehyrje 14+14/1 dt 16.11.2016, pcv marrje dorezim 16.11.2016
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,100 2016-12-02 2016-12-05 43510130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI nentor 2016 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,921,675 2016-12-02 2016-12-02 43010130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 48 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,697,345 2016-12-02 2016-12-02 42910130232016 Shtese page per pune ne turne te dyta dhe te treta 1013023 SPITALI SHKODER PAGA 541 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 981,395 2016-12-02 2016-12-02 43310130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 32 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,930,129 2016-12-02 2016-12-02 42810130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 99 punonjes
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-12-02 2016-12-02 43610130232016 Shtese page per funksionin 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) BANKA E TIRANES Shkoder 31,447 2016-12-02 2016-12-02 43410130232016 Paga baze 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 834,427 2016-12-02 2016-12-02 43210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 19 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,000 2016-12-02 2016-12-02 43810130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER ndhime e menjehershme rast semundje, person, urdher i brendshem nr 185 dt 16.11.2016
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,232 2016-12-02 2016-12-02 43110130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 174,914 2016-12-02 2016-12-02 43710130232016 Shtese page per funksionin 1013023 SPITALI SHKODER urdher brendshem 2345 dt 27.09.2016 kontra vazhdim nr 218 dt 11.02.2013, ft 197466280 dt 01.10.2016+ft 197473299 dt 01.11.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 62,671 2016-11-23 2016-11-24 42110130232016 Sherbime te tjera 1013023 SPITALI Shkoder , evadim mbetjeve te rezikshme, kontrate vazhdim nr 884 dt 28.04.2016, ft 38002296 dt 31.10.2016, situacion 31.10.2016, pcv marrje dorezim 31.10.2016
    Spitali Shkoder (3333) PAERA Shkoder 417,600 2016-11-23 2016-11-24 42410130232016 Uniforma dhe veshje te tjera speciale 1013023 SPITALI ,blerje veshje te plumbuara per personel hemodinamike, urdherprokurimi 72 dt 29.09.2016, ftese oferte 2372 dt 29.09.2016, fituess app 30.09.2016, ft 39317461 dt 14.11.2016/ fletehyrje 2 dt 14.11.2016/pcv dorezimi 14.11.20166
    Spitali Shkoder (3333) Messer Albagaz Shkoder 676,487 2016-11-23 2016-11-24 42310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI Shkoder , blerje oksigjen leng+gaz, kontrate vazhdim nr 356 dt 04.03.2016 + kontr vazhdim 5236 dt 12.10.2016, ft 39301713/46 dt 07/08.11.2016, fletehyrje 27/28 dt 07/08.11.2016, pcv marrje dorezim 07/08.11.2016