Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) IRIDIANI Shkoder 67,936 2016-09-20 2016-09-21 32710130232016 Sherbime te tjera 1013023 SPITALI SHKODER FAT.38002209 dt 31.08.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,674,756 2016-09-20 2016-09-21 31510130232016 Uje 1013023 SPITALI SHKODER FAT.3863127/8/9/30/32/33 dt 31.08.2016
    Spitali Shkoder (3333) ANSIG Shkoder 28,400 2016-09-20 2016-09-21 32210130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER FAT.247536897 dt 30.08.2016
    Spitali Shkoder (3333) I L M A Shkoder 99,600 2016-09-20 2016-09-21 31810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 207496474 dt 29.08.2016, fh 191 dt 29.08.2016, pcv marrje ne dorezim dt 29.08.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 442,372 2016-09-20 2016-09-21 32410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 39252521 dt 07.09.2016/ ft 39252542 dt 08.09.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 662,855 2016-09-08 2016-09-09 30810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 35262121 dt 25.08.2016, ft 35262157 dt 13.07.2016
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 484,042 2016-09-08 2016-09-09 31110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 3699955/6/7 dt 29.08.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 703,360 2016-09-08 2016-09-09 31210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 36823057/8 dt 31.08.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 337,840 2016-09-08 2016-09-09 30910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 165624891 dt 23.08.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 473,786 2016-09-08 2016-09-09 31010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 39346603 dt 25.08.2016
    Spitali Shkoder (3333) EUROMED Shkoder 939,899 2016-09-07 2016-09-08 30510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 35055157 dt 11.08.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 930,780 2016-09-07 2016-09-08 30610130232016 Karburant dhe vaj 1013023 SPITALI SHKODER, ft 35185536 dt 16.08.2016
    Spitali Shkoder (3333) BLINISHTA Shkoder 42,120 2016-09-07 2016-09-08 30710130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 35818217 dt 13.08.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 785,440 2016-09-07 2016-09-08 30410130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER, ft 35809813 dt 31.08.2016
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,232 2016-09-05 2016-09-05 29610130232016 Shtese page per funksionin SPITALI SHKODER PAGA
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,727,889 2016-09-05 2016-09-05 29410130232016 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-09-05 2016-09-05 30210130232016 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,129 2016-09-05 2016-09-05 29210130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, takse per makina ft 1600344534, dt 02.09.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 524,280 2016-09-05 2016-09-05 29810130232016 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 767,926 2016-09-05 2016-09-05 29510130232016 Shtese page per funksionin SPITALI SHKODER PAGA