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) ROZAFA 94 Shkoder 123,318 2016-11-23 2016-11-24 42010130232016 Sherbime te tjera 1013023 SPITALI Shkoder , evadim mbeturinash kontrate vazhdim nr 539 dt 24.03.2016, ft 28309893 dt 31.10.2016, situacion 31.10.2016, pcv marrje dorezim 31.10.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 236,294 2016-11-23 2016-11-24 42210130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI Shkoder , blerje ushqime kontrate vazhdim nr 2005 dt 12.08.2016, ft 35852200 dt 31.10.2016, fletehyrje 13 dt 31.10.2016, pcv marrje dorezim 31.10.2016
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 444,500 2016-11-24 2016-11-24 42710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI medikamente, urdherprokurimi 73 dt 03.10.2016, fnjk 2393 dt 03.10.2016, kontrate 2692 dt 07.11.2016, shpallje kontr app 21.11.2016, ft 40122332 dt 14.11.2016/ fletehyrje 231 dt 14.11.2016/pcv dorezimi 14.11.2016
    Spitali Shkoder (3333) INCOMED Shkoder 550,000 2016-11-23 2016-11-24 42610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI medikamente, urdherprokurimi 73 dt 03.10.2016, fnjk 2393 dt 03.10.2016, kontrate 2642 dt 01.11.2016, shpallje kontr app 14.11.2016, ft 42899017 dt 01.11.2016/ fletehyrje 224 dt 01.11.2016/pcv dorezimi 01.11.2016
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 401,300 2016-11-23 2016-11-24 42510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI medikamente, urdherprokurimi 73 dt 03.10.2016, fnjk 2393 dt 03.10.2016, kontrate 2671 dt 07.11.2016, shpallje kontr app 14.11.2016, ft 36397241 dt 07.11.2016/ fletehyrje 226 dt 07.11.2016/pcv dorezimi 07.11.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 224,844 2016-11-15 2016-11-16 41810130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh,ft 33483511/33483514/33483516/517/518 dt 24.10.16/26.10.16/08.11.16 situacion nr5/10/12/13/14dt 24/10.2016+08.11.16 pcv marrje dorezim 24/26.10.2016/08.11.16 kontrate vazhdim nr 2019 dt15.08.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 187,893 2016-11-15 2016-11-16 411101302312016 Te tjera transferta tek individet SPITALI SHKODER ndihme per dalje ne pension, urdher i brendshem nr 158/159/162/164/165 dt 06.10.16 bordero ndihme nentor 2016
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,500 2016-11-14 2016-11-15 41610130232016 Udhetim i brendshem 1013023 SPITALI SHKODER, dieta 1 person vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 197,574 2016-11-14 2016-11-15 41010130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER, shperblim per dalje ne pension 5 persona , urdher i brendshem nr 156/157/158/160/161/163 dt 06.10.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 1,000 2016-11-14 2016-11-15 41710130232016 Udhetim i brendshem 1013023 SPITALI SHKODER, dieta 1 person vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2016-11-14 2016-11-15 41410130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, likuidim kolaudim mjeti ft 40209492 dt 10.11.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,173,417 2016-11-14 2016-11-15 41710130232016 Elektricitet 1013023 SPITALI SHKODER, energji elektrike kontr a030006/a030007/a093785 ft 646436576/645968892/646437499 tetor 2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,884 2016-11-14 2016-11-15 41510130232016 Udhetim i brendshem 1013023 SPITALI SHKODER, dieta 12 person vkm 997 dt 10.12.2010, vendim nr 329 dt 20.04.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,955,400 2016-11-14 2016-11-15 41310130232016 Uje 1013023 SPITALI SHKODER, likuidim uji ft 3902349/50/51/392413/15/16 dt 31.10.2016
    Spitali Shkoder (3333) FATOS LASHI Shkoder 1,027,680 2016-11-09 2016-11-10 40710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,materiale mjekimi ft 39889658/ft 39889634 dt02.11 10.10.2016, flete hyrje 10.10./02.11.2016,pcv dorezim10.10/02.11.2016 kontrate 2494 dt 10.10.2016, shpallje kontr app 24.10.2016, urdher prokurimi 70 dt 20.09.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 57,680 2016-11-09 2016-11-10 39310130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti per dializen 12 persona, sipas urdher brendshem 2665 dt 07.11.2016
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,994,424 2016-11-09 2016-11-10 40610130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER, lende djegese ft 36853935/6 dt 11/12.10.2016, flete hyrje nr1/1 dt11/12.10.2016,pcv dorezim11/12.10.2016, kontrate 1535 dt 30.06.2016, shpallje kontr app 13.09.2016, autorizim min.lidhje kontr 7/7 dt 05.05.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,115 2016-11-09 2016-11-10 40510130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER, sherbim postar ft 34524179 dt 31.10.2016
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 558,324 2016-11-09 2016-11-10 40810130232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 SPITALI SHKODER,shtypshkrime ft 36862993/40776303/40776309 fletehyrje 10/11/12 dt 21.09.2016, ft 40776311 dt 28.09.2016, flete hyrje 13 dt 28.09.2016, pv marrje dorezim 21+28.09.2016, kontrate vazhdim 1445 dt 21.06.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 631,666 2016-11-08 2016-11-09 39510130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, blerje ushqimi,ft 35852183/35852198 dt 21.10.2016, fletehyrje 11/12 dt 21.10.2016,pcv marrje dorezim 21.10.2016, kontrate vazhdim nr 2005 dt 12.08.2016