Treasury Transactions 2015-2018

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 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) BANKA CREDINS Shkoder 22,409,800 2016-04-05 2016-04-05 8610130232016 Raporte mjeksore te paguara nga punedhenesi 1013023 SPITALI SHKODER PAGA 597 punonjes
    Spitali Shkoder (3333) FUFARMA Shkoder 2,236 2016-04-05 2016-04-05 9510130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 122369784 dt 16.03.2016
    Spitali Shkoder (3333) EUROMED Shkoder 3,293,514 2016-04-05 2016-04-05 9610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 27915825/6 dt 09.03.2016
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 217,752 2016-04-05 2016-04-05 9010130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER, ft 30185784 dt 15.03.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,332,112 2016-04-05 2016-04-05 8010130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 112 punonjes
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,935,415 2016-04-05 2016-04-05 8110130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 50 punonjes
    Spitali Shkoder (3333) PRO CREDIT BANK Shkoder 40,639 2016-04-05 2016-04-05 8210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 56,020 2016-04-05 2016-04-05 8310130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 1 punonjes
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 144,450 2016-04-05 2016-04-05 8510130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 4 punonjes
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 35,500 2016-04-05 2016-04-05 8710130232016 Shtese page per funksionin 1013023 SPITALI SHKODER NDALESE MUAJI mars 2016
    Spitali Shkoder (3333) EUROMED Shkoder 63,240 2016-04-05 2016-04-05 9410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 27915852 dt 19.03.2016
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 162,260 2016-04-05 2016-04-05 8810130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 197428202 dt 01.03.2016
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 132,800 2016-04-05 2016-04-05 9310130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, ft 9927908 dt 21.03.2016
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 698,843 2016-04-05 2016-04-05 8410130232016 Shtese page per funksionin 1013023 SPITALI SHKODER PAGA 16 punonjes
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,146,069 2016-04-05 2016-04-05 9710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 18872059 dt 25.03.2016, ft 18871988 dt 09.03.2016
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,457,712 2016-04-05 2016-04-05 9110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 221471293 dt 07.03.2016
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,968,171 2016-03-21 2016-03-23 7610130232016 Elektricitet 1013023 SPITALI SHKODER FAT. SHKURT 2016 KONTR. A30006, A30007, A93785
    Spitali Shkoder (3333) KANANI (J61824051U) Shkoder 67,800 2016-03-21 2016-03-23 7810130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 23892390 DT. 01.03.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 34,917 2016-03-21 2016-03-23 7710130232016 Sherbime telefonike SPITALI SHKODER FAT. 721211486, 721516393 DT. 29.02.2016 KLIENTI 310001890085
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,852,440 2016-03-21 2016-03-23 7910130232016 Uje SPITALI SHKODER FAT. 3725075, 1232, 5076, DT. 29.02.2016