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) UJESJELLES QYTETI SHKODER Shkoder 2,039,328 2016-10-12 2016-10-13 35010130232016 Uje 1013023 SPITALI SHKODER, ft 3880290/1/2/3877689/3877691/3877692 dt 30.09.2016
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 119,340 2016-10-12 2016-10-13 35210130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 28309986 dt 30.09.2016, situaion 30.09.2016, pcv marrje dorezim 30.09.2016, kontrate vazhdim 539 dt 24.03.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 950,760 2016-10-12 2016-10-13 34710130232016 Karburant dhe vaj 1013023 SPITALI SHKODER, ft 32773121dt 29.09.2016, fh 5 dt 29.09.2016, kontr vazhdim nr 1358 dt 13.06.2016
    Spitali Shkoder (3333) FUFARMA Shkoder 162,384 2016-10-12 2016-10-13 34410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 122381536 dt 29.06.2016,fh 142 dt 29.06.2016, pcv marrje dorezim 29.06.2016, kontr 1534 dt 29.06.2016, autorizim 2407/11 dt 08.06.2016, shpkapp 10tetor 2016
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,727,000 2016-10-07 2016-10-10 34110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 200509584 dt 13.09.2016, fh nr 201 dt 13.09.2016, pcv marrje dorezim 13.09.2016, kontrate ne vazhdim nr 1414 dt 17.06.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 785,440 2016-10-07 2016-10-10 34210130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER ft 35809822 dt 30.09.2016, pcv marrje dorezim 30.09.2016, kontrate ne vazhdim nr 710 dt 07.04.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 2,274,000 2016-10-07 2016-10-10 34310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 32469175/6 dt 08.09.2016, fh nr 199/200 dt 08.09.2016, pcv marrje dorezim 08.09.2016, kontrate 53 dt 29.08.2016
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,839,360 2016-10-07 2016-10-10 34010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 200531896 dt 23.09.2016, fh nr 204 dt 23.09.2016, pcv marrje dorezim 23.09.2016, kontrate ne vazhdim nr 1052 dt 17.05.2016
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 209,667 2016-10-06 2016-10-07 33910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 36997003 dt 07.09.2016, fh nr 196 dt 07.09.2016, pcv marrje dorezim 07.09.2016, kontrate vazhdim nr 899 dt 28.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,519,216 2016-10-04 2016-10-04 34010130232016 Shtese page per veshtiresi dhe rreziqe 1013023 SPITALI SHKODER PAGA 543 punonjes
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,300 2016-10-04 2016-10-04 34610130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI shtator 2016
    Spitali Shkoder (3333) FUFARMA Shkoder 477,600 2016-10-03 2016-10-04 33710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 210270937 dt 13.07.2016 fh 160 dt 13.07.2016 pcv marrje dorezim 13.07.2016/ ft 122379009 dt 03.06.2016 fh 108 dt 03.06.2016 pcv marrje dorezim 03.06.2016/ ft 122377822 dt 25.05.2016 fh 25.05.2016 pcv 25.05.2016
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 298,394 2016-10-04 2016-10-04 34910130232016 Paga baze 1013023 SPITALI SHKODER ub 2345 dt 27.09.2016 ft 197448752 dt 01.07.2016, ft 197443251 dt 01.06.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 756,716 2016-10-04 2016-10-04 34310130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 17 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,966,225 2016-10-04 2016-10-04 33910130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 100 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 558,688 2016-10-04 2016-10-04 34410130232016 Shtese page per pune ne turne te dyta dhe te treta 1013023 SPITALI SHKODER PAGA 21 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 30,631 2016-10-04 2016-10-04 34510130232016 Paga baze 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) InfoSoft Office Shkoder 655,200 2016-10-03 2016-10-04 33410130232016 Kancelari 1013023 SPITALI SHKODER, ft 1199862006 dt 26.08.2016 fh 9 dt 26.08.2016 pv marrje dorezim 26.08.2016, up nr 65 prot 2010 dt 15.08.2016, ft of 15.08.2016, njfapp dt 18.08.2016,
    Spitali Shkoder (3333) GENTI BUSHATI Shkoder 338,054 2016-10-04 2016-10-04 33910130232016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 SPITALI SHKODER EKZEK VENDIMI GJYQI NR. 344 DT. 27.04.2016, kesti III
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,807,012 2016-10-04 2016-10-04 34110130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 48 punonjes