Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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) RAIFFEISEN BANK SH.A Shkoder 1,949,977 2016-07-04 2016-07-04 21110130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, paga 52 punonjes
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 20,255 2016-06-24 2016-06-24 20810130232016 Sherbime telefonike 1013023 SPITALI SHKODER, ft 72195139 dt 31.05.2016
    Spitali Shkoder (3333) ENDRIT ULIGAJ Shkoder 73,000 2016-06-24 2016-06-24 20610130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 35810651 dt 03.06.2016
    Spitali Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 163,400 2016-06-24 2016-06-24 20710130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, ft 337933038 dt 08.06.2016, ft 33793037 dt 03.06.2016
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 729,840 2016-06-16 2016-06-17 19910130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 200525448, 5556, 5558 , DT. 19.05.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 526,566 2016-06-16 2016-06-17 20010130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 165609136, 9127, 165610172, 10175, 10178 DT. 18.05.2016
    Spitali Shkoder (3333) INCOMED Shkoder 139,220 2016-06-16 2016-06-17 20210130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 5229754, 352997255 DT. 17.05.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,109,931 2016-06-16 2016-06-17 20510130232016 Uje SPITALI SHKODER FAT. 3779304, 3798953, 3779299, 9300, 9301, 9302 DT. 31.05.2016
    Spitali Shkoder (3333) VINIPHARMA Shkoder 259,160 2016-06-16 2016-06-17 19810130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 124417771 DT. 01.06.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 521,300 2016-06-16 2016-06-17 20410130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 112994173, 4245, 4231, 4246 DT. 19.05.2016
    Spitali Shkoder (3333) IMI - FARMA Shkoder 136,224 2016-06-16 2016-06-17 19710130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 163380120, 80426, DT. 30.05.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,690 2016-06-15 2016-06-16 19610130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER, ft 34524414 dt 31.05.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 399,520 2016-06-15 2016-06-16 20110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 208706083/ 208706116 dt 16.05.2016
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-06-15 2016-06-16 19510130232016 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) MONTAL Shkoder 847,416 2016-06-14 2016-06-14 18910130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26083779 DT. 20.052016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,385,785 2016-06-14 2016-06-14 18610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 33110068, 0086 DT. 31.052016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,280,466 2016-06-14 2016-06-14 19410130232016 Elektricitet 1013023 SPITALI SHKODER FAT. DT.31.05.2016 KONTR. A30006, A30007, A93785
    Spitali Shkoder (3333) GENTI BUSHATI Shkoder 338,024 2016-06-14 2016-06-14 19310130232016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 SPITALI SHKODER EKZEK VENDIMI GJYQI NR. 344 DT. 27.04.2016
    Spitali Shkoder (3333) AN&RA Shkoder 633,600 2016-06-14 2016-06-14 18410130232016 Uniforma dhe veshje te tjera speciale SPITALI SHKODER FAT. 23851886 DT. 19.05.2016
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 123,318 2016-06-14 2016-06-14 18510130232016 Sherbime te tjera SPITALI SHKODER FAT. 28303361 DT. 31.052016