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.
    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 E TIRANES Shkoder 31,447 2016-11-03 2016-11-03 38810130232016 Paga baze 1013023 SPITALI SHKODER PAGA 1 punonjes udhezim fsdksh nr 2 dt 11.02.2014
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-11-03 2016-11-03 39010130232016 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 KOMBETARE TREGTARE Shkoder 819,198 2016-11-03 2016-11-03 38610130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 19 punonjes
    Spitali Shkoder (3333) REJSI FARMA Shkoder 44,608 2016-10-25 2016-10-26 36010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 208739371, DT 10.10.2016, FH NR 213, DT 10.10.2016, PCVMD DT 10.10.2016
    Spitali Shkoder (3333) FATOS LASHI Shkoder 956,400 2016-10-25 2016-10-26 36310130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER, FAT. 39889635 DT. 10.10.2016 U PROK 74 DT. 03.10.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 469,800 2016-10-25 2016-10-26 35510130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER, FAT. 213416403, 8342 DT. 17.10.2016 KONTR. DT. 12.05.2016 NE VAZHDIM
    Spitali Shkoder (3333) EUROMED Shkoder 428,832 2016-10-25 2016-10-26 36610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 35087026, DT 14102016, FH NR 214, DT 14.10.2016, PCVMD DT 14.10.2016
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,459 2016-10-25 2016-10-26 35710130232016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER, FAT. 1600415096 DT. 21.10.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 63,011 2016-10-25 2016-10-26 35810130232016 Sherbime te tjera SPITALI SHKODER, FAT. 38002228 DT. 30.09.2016 KONTR. VAZHDIM DT. 28.04.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 201,288 2016-10-25 2016-10-26 36510130232016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER, FAT 502/503/504 SER 33483502-503-504, DT17.10.2016, UP 40,DT 20.5.16, FNJK 1109,DT 20.5.16, KON 2019, DT 15.08.2016, SIT 1/2/3, DT 17.10.2016, PVMD 17.10.2016
    Spitali Shkoder (3333) LORENCO & CO Shkoder 1,666,800 2016-10-25 2016-10-26 36410130232016 Shpenzime per te tjera materiale dhe sherbime operative 1013023 SPITALI SHKODER, ft 07826382 dt 14.10.2016, pcv marrje dorezim 14.10.2016, up nr 63 dt 18.08.2016, fnjk 2034 dt 18.08.2016, kontr 2337 dt 26.09.2016, shpkapp 03.10.2016
    Spitali Shkoder (3333) MONTAL Shkoder 3,459,168 2016-10-25 2016-10-26 36110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 28599071 dt 03.10.2016 kontr vazhdim 1474 dt 23.06.2016/ ft 28599072 dt 03.10.2016 kontr vazhdim 1475 dt 23.06.2016/ ft 28599073 dt 03.10.2016+ft 28599047 dt 26.09.2016 kontr vazhdim 1476 dt 23.06.2016/
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,117,297 2016-10-25 2016-10-26 35910130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER, FAT. 39252828, 9653, 9686, 2919 28.09.2016 KONTR. VAZHDIM DT. 04.03.2016 DHE KONTR. VAzhdim dt. 12.10.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 338,358 2016-10-25 2016-10-26 35610130232016 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER, FAT. 35852180 DT. 30.09.2016 KONTR. DT. 12.08.2016
    Spitali Shkoder (3333) "K.M.KONTRUKSION" Shkoder 645,720 2016-10-21 2016-10-24 35410130232016 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 SPITALI SHKODER, ft 32346481 dt 07.10.2016, situacion dt 07.10.2016 pcv marrje dorezim 07.10.2016, up nr 67 dt 01.09.2016, ft of 01.09.2016, njfapp dt 02.09.2016,
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,087,688 2016-10-18 2016-10-20 35310130232016 Elektricitet 1013023 SPITALI SHKODER, ft644926270/644927341/644927481 KONTR. A030006, A030007, A093785 shtator 2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,570 2016-10-12 2016-10-13 34510130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER, ft 34524093 dt 30.09.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 513,904 2016-10-12 2016-10-13 34810130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, ft 35852168/9 dt 20.09.2016, fh 18/19 dt 20.09.2016,pv marrje dorezim 20.09.2016 kontr vazhdim nr 2005 dt 12.08.2016
    Spitali Shkoder (3333) "ABCOM" Shkoder 35,278 2016-10-12 2016-10-13 34610130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 201671896 dt 30.09.2016, situacion dt 29.09.2016,pcv marrje dorezim dt 30.09.2016 kontr vazhdim nr 382 dt 08.03.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 137,504 2016-10-12 2016-10-13 34910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 208734713 dt 20.09.2016, fh 202 dt 20.09.2016,pv marrje dorezim 20.09.2016 kontr vazhdim 09.06.2016, ft 208734714 dt 20.09.2016, fh 202 dt 20.09.2016,pv marrje dorezim 20.09.2016 kontr vazhdim 12.05.2016