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 CREDINS Shkoder 30,000 2016-10-04 2016-10-04 35010130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER u ndihme e menjehershme 1 person, ub 144 dt 05.09.2016
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 727,800 2016-10-03 2016-10-04 33610130232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 SPITALI SHKODER, ft 36862980/36862978/36862979/36862977 dt 26.07.2016 fh 8 dt 26.07.2016 pcv marrje dorezim 26.07.2016
    Spitali Shkoder (3333) MONTAL Shkoder 1,656,480 2016-10-03 2016-10-04 33510130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 28599017 dt 16.09.2016 situacion dt 16.09.2016 pv marrje dorezim 16.09.2016/ ft 2855408 dt 23.08.2016 situacion dt 23.08.2016 pv marrje dorezim 23.08.2016
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,232 2016-10-04 2016-10-04 34210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-10-04 2016-10-04 34710130232016 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) "TAULANT" SHPK Shkoder 816,000 2016-09-28 2016-09-29 33310130232016 Shpenz. per rritjen e AQ - studime ose kerkime 1013023 SPITALI SHKODER, ft 19379749 dt 27.06.2016, pcv relacion per sherbimin dt 27.06.2016, kontr nr 1379 dt 15.06.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,677,510 2016-09-27 2016-09-28 33210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 33110645 dt 14.07.2016, fh nr 163/4 dt 14.07.2016, pcv marrje dorezim 14.07.2016, kontr nr 1464 dt 23.06.2016
    Spitali Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 240 2016-09-22 2016-09-23 33210130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti paciente dialize 1 persona, ub nr 2294 dt 22.09.2016 bazuar u min.shend. nr 88 dt 22.02.2015 per ndryshim ne u min,shende469 dt 30.08.2016 oersigurime transporti per te semuret qe trajtohen me
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 194,505 2016-09-22 2016-09-23 32910130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, ft 35852161 dt 31.08.2016, fh 17 dt 31.08.2016, ub kom.zbat.komtr+kolaudim nr 140 dt 31.08.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 118,516 2016-09-22 2016-09-22 33010130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti paciente dialize 12 persona, ub nr 2294 dt 22.09.2016 bazuar u min.shend. nr 88 dt 22.02.2015 per ndryshim ne u min,shend 469 dt 30.08.2016 oersigurime transporti per te semuret qe trajtohen me
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,180 2016-09-22 2016-09-22 33110130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti paciente dialize 1 persona, ub nr 2294 dt 22.09.2016 bazuar u min.shend. nr 88 dt 22.02.2015 per ndryshim ne u min,shend 469 dt 30.08.2016 oersigurime transporti per te semuret qe trajtohen me
    Spitali Shkoder (3333) MONTAL Shkoder 9,747,684 2016-09-20 2016-09-21 31910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 28553187/6/5 dt 23.08.2016, ft 26083985/9/90/91 dt 30.06.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,592,128 2016-09-20 2016-09-21 32010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 32469174 dt 08.09.2016, ft 32468972 dt 12.07.2016, ft 22141495 dt 19.07.2016
    Spitali Shkoder (3333) S.L.M. Shkoder 103,200 2016-09-20 2016-09-21 31710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT.36367666 dt 06.09.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,220,941 2016-09-20 2016-09-21 31410130232016 Elektricitet 1013023 SPITALI SHKODER kontr a30006/7 a93785 ft 6444467655/644051591/644051627 gusht 2016
    Spitali Shkoder (3333) GENTI BUSHATI Shkoder 338,024 2016-09-20 2016-09-21 32610130232016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 SPITALI SHKODER EKZEK VENDIMI GJYQI NR. 344 DT. 27.04.2016, kesti II
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 17,804 2016-09-20 2016-09-21 32510130232016 Sherbime telefonike 1013023 SPITALI SHKODER ft 722453932 dt 30.08.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,075 2016-09-20 2016-09-21 31610130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER FAT.26968213 dt 31.08.2016
    Spitali Shkoder (3333) "ABCOM" Shkoder 237,062 2016-09-20 2016-09-21 32110130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT.201685275/3806/201414897/201680055/1980223515/198020319 dt 31.08.2016/5*.07.2016/13.07.2016/31.05.2016/29.04.2016/29.02.2016
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 123,318 2016-09-20 2016-09-21 32610130232016 Sherbime te tjera 1013023 SPITALI SHKODER ft 28309881 dt 31.08.2016