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

  • Institution 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 KOMBETARE TREGTARE Shkoder 5,980 2016-11-08 2016-11-09 39410130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti per dializen 2 persona, sipas urdher brendshem 2665 dt 07.11.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 683,327 2016-11-08 2016-11-09 40410130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, mirembajtje paisje skaneri,ft 35262139 dt 25.10.2016 +ft 35262131 dt 30.09.2016, shtese kontrate nr 2249/1 dt 15.09.2016, autorizim lidhje kontrate min.shendetsise 4434 dt 30.08.2016, shpallje kont. app 03.10.2016
    Spitali Shkoder (3333) "ABCOM" Shkoder 36,454 2016-11-08 2016-11-09 40310130232016 Sherbime te tjera 1013023 SPITALI SHKODER, sherbim interneti,ft 201673203 dt 31.10.2016, pcv marrje dorezim 31.10.2016, kontrate vazhdim nr 382 dt 08.03.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 457,554 2016-11-08 2016-11-09 30110130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh,ft 33483508/9 + ft 33483510+33483512/3+33483515 dt 20/4/5/6.10.2016, situacion nr 6/7/4/8/9/11dt 20/24/25/26.10.2016,pcv marrje dorezim 20/24/25/26.10.2016, kontrate vazhdim nr 2019 dt15.08.2016
    Spitali Shkoder (3333) ALPEN PULITO Shkoder 235,188 2016-11-08 2016-11-09 40010130232016 Sherbime te tjera 1013023 SPITALI SHKODER, dizinfektim ambiente spitalore, urdher prokurimi nr 80 dt10.10.2016, ftese oferte 2492 dt10.10.2016,fitues app 11.10.2016, ft 28506394 dt 24.10.2016, situacion dt 24.10.2016,pcv marrje dorezim 24.10.2016
    Spitali Shkoder (3333) NIRUPA Shkoder 492,000 2016-11-08 2016-11-09 39910130232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 SPITALI SHKODER, blerje detergjente, urdher prokurimi nr 76 dt04.10.2016, ftese oferte 2434 dt04.10.2016,fitues app 05.10.2016, ft 36666201 dt 11.10.2016, fletehyrje nr6/7 dt 11.10.2016,pcv marrje dorezim 11.10.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 233,800 2016-11-08 2016-11-09 39810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente,ft 39874565/39874566 dt 24.10.2016, fletehyrje nr 218 dt 24.10.2016,pcv marrje dorezim 24.10.2016, kontrate vazhdim nr 984 dt 11.05.2016+kontrate vazhdim nr 986 dt 11.05.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 182,850 2016-11-08 2016-11-09 39610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi per hemodinamiken,ft 38691186 dt 25.10.2016, fletehyrje nr 220 dt 25.10.2016,pcv marrje dorezim 25.10.2016, kontrate vazhdim nr 1305 dt 09.06.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 526,346 2016-11-08 2016-11-09 39710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje oksigjen leng,ft 39259942 dt 26.10.2016, fletehyrje nr 26 dt 26.10.2016,pcv marrje dorezim 26.10.2016, kontrate vazhdim nr 356 dt 04.03.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 785,440 2016-11-08 2016-11-09 40210130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER, sherbim roje,ft 35809833 dt 31.10.2016, pcv marrje dorezim31.10.2016, kontrate vazhdim nr 710 dt 07.04.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,006,371 2016-11-03 2016-11-03 38210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 100 punonjes
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 428,550 2016-11-02 2016-11-03 38010130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.3166916870 DT. 29.09.2016,fh nr 206 dt 29.09.2016,pcv 29.09.2016, shpkapp 10 tetor 2016
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 249,642 2016-11-03 2016-11-03 39210130232016 Paga baze 1013023 SPITALI SHKODER ub 2345 dt 27.09.2016 ft 197448752 dt 01.07.2016, ft 197460082 dt 01.09.2016+ ft 197458505 dt 01.08.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 710,722 2016-11-03 2016-11-03 38710130232016 Shtese page per vjetersi ne pune 1013023 SPITALI SHKODER PAGA 25 punonjes udhezim fsdksh nr 2 dt 11.02.2014
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,742,672 2016-11-03 2016-11-03 38310130232016 Shtese page per veshtiresi dhe rreziqe 1013023 SPITALI SHKODER PAGA 542 punonjes
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,300 2016-11-03 2016-11-03 38910130232016 Paga baze 1013023 SPITALI SHKODER NDALESE MUAJI tetor 2016 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 30,000 2016-11-02 2016-11-03 38110130232016 Shpenzime per te tjera materiale dhe sherbime operative SPITALI SHKODER FAT 22911543 dt 26.10.2016, fh 14 dt 26.10.2016, ub nr 2595 dt 26.10.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 9,160 2016-11-02 2016-11-03 37910130232016 Sherbime telefonike SPITALI SHKODER FAT.722618386 DT. 30.09.2016
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,885,155 2016-11-03 2016-11-03 38410130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 47 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,232 2016-11-03 2016-11-03 38510130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 1 punonjes