Treasury Transactions 2015-2018

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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

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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) EUROMED Shkoder 745,972 2016-04-26 2016-04-26 11810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 27915896/7 dt 01.04.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,932,000 2016-04-19 2016-04-19 110101302320016 Uje 1013023 SPITALI SHKODER, ft 33748273/4/5/6/8/3739006 dt 31.03.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 117,448 2016-04-19 2016-04-19 10610130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 26363927 dt 03.04.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 616,060 2016-04-19 2016-04-19 11110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft31506487 dt 21.03.2016, ft 34038061 dt 04.04.2016, ft 34038143 dt 11.04.2016
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 76,024 2016-04-19 2016-04-19 11410130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti paciente dialize 9 persona
    Spitali Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 1,020 2016-04-19 2016-04-19 11610130232016 Shpenzime te tjera transporti 1013023 SPITALI SHKODER, shpenzime transporti paciente dialize 1 persona
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 15,000 2016-04-19 2016-04-19 11510130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, ft 24129252 dt 15.04.2016
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 31,824 2016-04-19 2016-04-19 11210130232016 Sherbime te tjera 1013023 SPITALI SHKODER, ft 28309853 dt 31.03.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 18,571 2016-04-19 2016-04-19 11310130232016 Sherbime telefonike 1013023 SPITALI SHKODER, ft 7211669289 dt 31.03.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 283,128 2016-04-14 2016-04-14 10510130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, 30185827 dt 31.03.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 360,000 2016-04-14 2016-04-14 10810130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 22141469 dt 31.03.2016
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,495,728 2016-04-14 2016-04-14 10210130232016 Sherbime te sigurimit dhe ruajtjes 1013023 SPITALI SHKODER, ft 24119374 dt 06.04.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,408,102 2016-04-14 2016-04-14 10310130232016 Elektricitet 1013023 SPITALI SHKODER,kont a30006 ft 638130148, kontr a30007 dt 638131417, kontr a93785 dt 638131586 dt 31.03.2016
    Spitali Shkoder (3333) EUROMED Shkoder 98,165 2016-04-14 2016-04-14 10910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, 27915895 dt 01.04.2016
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 850 2016-04-14 2016-04-14 10410130232016 Posta dhe sherbimi korrier 1013023 SPITALI SHKODER, 26973320 dt 31.03.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 2,767,183 2016-04-14 2016-04-14 10710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 31505714 dt 29.03.2016, ft31506211 dt 04.03.2016, ft 31506380 dt 16.03.2016,
    Spitali Shkoder (3333) MEDFAU Shkoder 4,776,000 2016-04-08 2016-04-08 10110130232016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013023 SPITALI SHKODER pagese 5% per furnizim vendosje rezonance magnetike pcv 28.03.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2016-04-08 2016-04-08 10010130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER ft 30585463 dt 25.03.2016
    Spitali Shkoder (3333) REJSI FARMA Shkoder 18,862 2016-04-06 2016-04-06 9210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 167028537/8 dt 23.03.2016
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 191,902 2016-04-06 2016-04-06 9910130232016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 SPITALI SHKODER ekzekutim nr 247 dt 15.02.2016 vendim gjyqesor nr 343 dt 27.04.2015