Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 631,447,214.00 453 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) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,500 2014-11-03 2014-11-04 38410130232014 Paga baze SPITALI SHKODER NDALESE PAGA
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 340,476 2014-11-03 2014-11-04 38310130232014 Paga baze SPITALI SHKODER NDALESE TELEFONI LIKUJ FAT NR 119355345 DT 30.09.2014
    Spitali Shkoder (3333) ERXHEN Shkoder 2,832,376 2014-10-23 2014-10-24 37610130232014 Sherbime te tjera spitali shkoder likuj fat nr 1272535 dt 20.10.2014
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 240,240 2014-10-23 2014-10-23 37310130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 17676663 dt 13.10.2014
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 52,258 2014-10-23 2014-10-23 36910130232014 Sherbime te tjera spitali shkoder likuj fat nr 15073389 dt 30.09.2014
    Spitali Shkoder (3333) REJSI FARMA Shkoder 222,560 2014-10-23 2014-10-23 37110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 113466267 dt 08.10.2014
    Spitali Shkoder (3333) LEL Shkoder 249,319 2014-10-23 2014-10-23 37210130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667074 dt 09.10.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 14,820 2014-10-23 2014-10-23 37410130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236404 dt 23.10.2014
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,842 2014-10-23 2014-10-23 37510130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali shkoder likuj vendim gjygjsor 2354 dt 13.11.2014
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,474,500 2014-10-17 2014-10-17 36810130232014 Elektricitet 1013023 spitali shkoder likuj fat nre 616743966,616744690,616744690,kon a030006,a030007,a093785 shtator
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,646 2014-10-17 2014-10-17 35510130232014 Posta dhe sherbimi korrier spitali shkoder likuj fat nr 16487283 dt 30.09.2014
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 18,936 2014-10-17 2014-10-17 36710130232014 Sherbime telefonike spitali shkoder likuj fat nr 718673076 dt 30.09.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2014-10-09 2014-10-10 35810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 15268903 DT 01.10.2014
    Spitali Shkoder (3333) EUROMED Shkoder 104,640 2014-10-09 2014-10-09 35410130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17279520 DT 23.09.2014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,069 2014-10-09 2014-10-09 35910130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 118486976 DT 06.10.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 624,870 2014-10-09 2014-10-09 35710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561682,12561683 DT 03.10.2014
    Spitali Shkoder (3333) INCOMED Shkoder 11,041 2014-10-09 2014-10-09 35110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17648795 19.09.2014
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 1,312,836 2014-10-09 2014-10-09 35210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIK FAT 15412259 DT 15.09.2014
    Spitali Shkoder (3333) LEL Shkoder 448,831 2014-10-09 2014-10-09 35310130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667054 24.09.2014,00667056 dt 30.09.2014
    Spitali Shkoder (3333) MESSER ALBAGASS SH.P.K Shkoder 467,529 2014-10-09 2014-10-09 36110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT 13365932 18.09.2014,13323058 DT 26.09.2014