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
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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) MEDFAU Shkoder 90,744,000 2015-12-21 2015-12-21 48610130232015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI SHKODER FAT. 2837969 DT. 17.12.2015
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 341,822 2015-12-21 2015-12-21 47910130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 28289034 DT. 15.12.2015
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 18,912 2015-12-21 2015-12-21 48110130232015 Sherbime telefonike SPITALI SHKODER FAT. 721029394 DT. 30.11.2015 KLIENTI 310001890085
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,218,320 2015-12-21 2015-12-21 49210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688362 DT. 15.12.2015
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,140,452 2015-12-21 2015-12-21 48010130232015 Uje SPITALI SHKODER FAT. 3660152-156, 158 DT. 30.11.2015
    Spitali Shkoder (3333) KULD Shkoder 189,600 2015-12-21 2015-12-21 48410130232015 Sherbime te tjera SPITALI SHKODER FAT. 18658667 DT. 16.10.2015
    Spitali Shkoder (3333) "ABCOM" Shkoder 46,488 2015-12-21 2015-12-21 48910130232015 Sherbime te tjera SPITALI SHKODER FAT. 198017302 DT. 16.12.2015
    Spitali Shkoder (3333) KUJTIMI 06 Shkoder 588,000 2015-12-21 2015-12-21 49010130232015 Pjese kembimi, goma dhe bateri SPITALI SHKODER FAT. 24963939 DT. 14.12.2015
    Spitali Shkoder (3333) GTS-GAZRA TEKNIKE SHQIPTARE Shkoder 527,800 2015-12-21 2015-12-21 48210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 27058946 DT. 04.12.2015
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 17,092 2015-12-15 2015-12-15 46710130232015 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER FAT. 24129427, 29426 DT.14.12.2015
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,490 2015-12-15 2015-12-15 45910130232015 Posta dhe sherbimi korrier SPITALI SHKODER FAT. 22911884 DT.30.11.2015
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,658,647 2015-12-15 2015-12-15 47310130232015 Elektricitet 1013023 SPITALI SHKODER FAT. MUAJI NENTOR DT.30.11.2015 KONTR. A30006, A30007, A93785
    Spitali Shkoder (3333) EUROMED Shkoder 334,619 2015-12-15 2015-12-15 47510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 27915559 DT. 08.12.2015
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 444,585 2015-12-15 2015-12-15 47210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 18871446 DT. 25.11.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,361,880 2015-12-15 2015-12-15 47610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688346 DT. 11.12.2015
    Spitali Shkoder (3333) OMEGA PHARMA GROUP Shkoder 318,400 2015-12-15 2015-12-15 47710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 166226592 DT.09.12.2015
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 129,204 2015-12-11 2015-12-11 46910130232015 Shpenzime te tjera transporti SPITALI SHKODER SHPEN.TRANSP. PACIENTET E DIALIZES 10 PERSONA
    Spitali Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 1,560 2015-12-11 2015-12-11 47010130232015 Shpenzime te tjera transporti SPITALI SHKODER SHPEN.TRANSP. PACIENTET E DIALIZES 1 PERSON
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,885,415 2015-12-11 2015-12-11 46110130232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER FAT. 24289079, 89142, 89135 DT. 13-25.11.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 488,880 2015-12-11 2015-12-11 45510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688263 DT. 19.11.2015