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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,144,518 2016-08-18 2016-08-18 27210130232016 Elektricitet 1013023 SPITALI SHKODER KONTR. A30006, A30007, A93875 ft 643387783/8881/9083 korrik 2016
    Spitali Shkoder (3333) "K.M.KONTRUKSION" Shkoder 414,000 2016-08-18 2016-08-18 27910130232016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013023 SPITALI SHKODER ft 32346471dt 30.07.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,885 2016-08-18 2016-08-18 27610130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER ft 34524118 dt 31.07.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,245,324 2016-08-12 2016-08-12 26910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT.33110463 dt 14.07.2016
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 2,001,560 2016-08-12 2016-08-12 26710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT.200529303/2 dt 02.08.2016, ft 200528971 dt 21.07.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 710,424 2016-08-11 2016-08-12 27010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 32468973 dt 12.07.2016
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 309,505 2016-08-12 2016-08-12 26810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT.36996869 dt 03.08.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 480,450 2016-08-12 2016-08-12 26910130232016 Karburant dhe vaj 1013023 SPITALI SHKODER FAT.3514680 dt 19.07.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 785,440 2016-08-12 2016-08-12 26610130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER FAT.35809806 dt 31.07.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 79,904 2016-08-12 2016-08-12 26510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 208720939/8 dt 18.07.2016
    Spitali Shkoder (3333) VINIPHARMA Shkoder 306,280 2016-08-12 2016-08-12 26410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 196580852 dt 26.07.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,863,796 2016-08-03 2016-08-03 25910130232016 Shtese page per vjetersi ne pune 1013023 SPITALI SHKODER, paga 541 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 701,264 2016-08-03 2016-08-03 25610130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, paga 16 punonjes
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,024,990 2016-08-02 2016-08-03 25010130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER FAT. 35262111 dt 25.07.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 443,571 2016-08-03 2016-08-03 25710130232016 Paga baze 1013023 SPITALI SHKODER, paga 14 punonjes
    Spitali Shkoder (3333) CORRECTOR Shkoder 7,200 2016-08-03 2016-08-03 26210130232016 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) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,100 2016-08-03 2016-08-03 26010130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI korrik 2016
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,869,239 2016-08-03 2016-08-03 25410130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, paga 47 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,232 2016-08-03 2016-08-03 25510130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, paga 1 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,268,776 2016-08-03 2016-08-03 25310130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, paga 105 punonjes