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.
    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) INTERSIG VIENNA INSURANCE GROUP Shkoder 23,710 2016-05-17 2016-05-18 14110130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER ft 1948986 dt14.04.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 1,530,000 2016-05-18 2016-05-18 15410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 112994090dt 15.04.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,951,236 2016-05-17 2016-05-17 13810130232016 Elektricitet 1013023 SPITALI SHKODER, ft PRILL 2016 KONTR. A030006, A030007, A093785
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,699,560 2016-05-17 2016-05-17 13910130232016 Uje 1013023 SPITALI SHKODER, ft 3764504, 505, 506, 507, 509, 3778921 DT. 30.04.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,215 2016-05-17 2016-05-17 14010130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER, ft 26968309 DT. 30.04.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2016-05-06 2016-05-06 13410130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 30585472 dt 25.04.2016
    Spitali Shkoder (3333) AN&RA Shkoder 762,480 2016-05-06 2016-05-06 13310130232016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 SPITALI SHKODER, ft 23851875/6 dt 08.04.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 657,792 2016-05-06 2016-05-06 13510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 32468571 dt 08.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 137,971 2016-05-05 2016-05-05 13010130232016 Shtese page per funksionin 1013023 SPITALI SHKODER , paga 4 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 22,336,123 2016-05-05 2016-05-05 12610130232016 Paga baze 1013023 SPITALI SHKODER , paga 597 punonjes
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 36,200 2016-05-05 2016-05-05 13110130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI prill 2016
    Spitali Shkoder (3333) KASTRATI Shkoder 1,017,772 2016-05-04 2016-05-05 12210130232016 Karburant dhe vaj 1013023 SPITALI SHKODER, ft 31602788 dt 05.04.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 689,617 2016-05-05 2016-05-05 12910130232016 Shtese page per funksionin 1013023 SPITALI SHKODER , paga 16 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,020 2016-05-05 2016-05-05 12810130232016 Shtese page per funksionin 1013023 SPITALI SHKODER , paga 1 punonjes
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,359,917 2016-05-05 2016-05-05 12510130232016 Shtese page per funksionin 1013023 SPITALI SHKODER , paga 111 punonjes
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,887,788 2016-05-05 2016-05-05 12710130232016 Shtese page per funksionin 1013023 SPITALI SHKODER , paga 50 punonjes
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 187,498 2016-05-05 2016-05-05 13210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 197435383 dt 01.04.2016
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,356,037 2016-05-03 2016-05-04 12010130232016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 SPITALI SHKODER, ft 23077850 dt 22.02.2016
    Spitali Shkoder (3333) "ABCOM" Shkoder 28,837 2016-04-26 2016-04-26 11910130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft198021846 dt 31.03.2016
    Spitali Shkoder (3333) KASTRATI Shkoder 481,950 2016-04-26 2016-04-26 11710130232016 Karburant dhe vaj 1013023 SPITALI SHKODER, ft 32770002 dt 31.03..2016