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) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,100 2016-06-03 2016-06-03 16910130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI maj 2016
    Spitali Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 1,700 2016-06-01 2016-06-01 16210130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 6327 DT. 31.05.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 69,264 2016-05-25 2016-05-26 15610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 33109944 dt 11.05.2016, ft 33109820 dt 22.04.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 19,819 2016-05-25 2016-05-26 14710130232016 Sherbime telefonike 1013023 SPITALI SHKODER, ft 721818087 dt 30.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 28,972 2016-05-25 2016-05-26 16010130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti per dialize, 10 persona
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 119,340 2016-05-25 2016-05-26 15710130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 28309856 dt 30.04.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,018,154 2016-05-25 2016-05-26 15810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft33951258 dt 03.05.2016, ft 33951186dt 28.04.2016, ft 33951490 dt 16.05.2016
    Spitali Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 540 2016-05-25 2016-05-26 15910130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti per dialize, 1 persona
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 191,902 2016-05-17 2016-05-18 14610130232016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 SPITALI SHKODER vendim gjyqesor nr 343 dt 27.04.2016, ft 30192216 dt 12.04.2016
    Spitali Shkoder (3333) EUROMED Shkoder 1,249,080 2016-05-17 2016-05-18 14810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 35055355 dt 06.05.2016, ft 27915942/3/4 dt 15.04.2016
    Spitali Shkoder (3333) I N T E R M E D Shkoder 226,400 2016-05-17 2016-05-18 15010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 165800625 dt 15.04.2016
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 42,774 2016-05-17 2016-05-18 13610130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER ft 1600171237/1600170507/1600169404 dt 04/03.05.2016 dt 05.05.2016
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 7,860 2016-05-17 2016-05-18 13710130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER ft 35203321 dt 05.05.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 2,928,000 2016-05-17 2016-05-18 14910130232016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013023 SPITALI SHKODER 5% garanci per aparat koronografie
    Spitali Shkoder (3333) FLORFARMA Shkoder 510,700 2016-05-18 2016-05-18 15310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 34160668 dt 21.04.2016, ft 32209147dt 14.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 84,745 2016-05-17 2016-05-18 14310130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER shperblim per dalje ne pension 2 persona
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,055,214 2016-05-18 2016-05-18 15110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 18872166 dt 14.04.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 75,310 2016-05-17 2016-05-18 14410130232016 Te tjera transferta tek individet 1013023 SPITALI SHKODER shperblim per dalje ne pension 2 persona
    Spitali Shkoder (3333) SOLID GROUP Shkoder 390,000 2016-05-18 2016-05-18 15510130232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 SPITALI SHKODER ft 22853910 dt 20.04.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 739,100 2016-05-18 2016-05-18 15210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 165605357 dt 15.04.2016