Treasury Transactions

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
    •
  • 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 631,447,214.00 453 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) BIOMETRIC ALBANIA Shkoder 299,880 2014-12-30 2014-12-31 52910130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 15669499 dt 29.12.2014
    Spitali Shkoder (3333) LEL Shkoder 1,055,236 2014-12-30 2014-12-31 52610130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667127 dt 24.12.2014,00667136 29.12.2014
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 165,860 2014-12-30 2014-12-31 53310130232014 Sherbime te tjera spitali shkoder likuj fat nr 18001930 dt 29.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 1,170,000 2014-12-30 2014-12-31 52810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532456 dt 26.12.2014
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 109,980 2014-12-30 2014-12-31 53210130232014 Ilaçe dhe materiale mjeksore spitali shkoder likjuj fat nr 1766447 dt 29.12.2014
    Spitali Shkoder (3333) SWISSMED Shkoder 507,300 2014-12-30 2014-12-31 53010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT 17338524 DT 26.12.2014
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 248,250 2014-12-30 2014-12-31 52510130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106721 dt 03.12.2014,7106722,7106723 dt 04.12.2014,7106727,7106728 dt 12.12.2014,7106742,7106743 dt 16.12.2014,7106744,7106745,7106746 dt 17.12.2014
    Spitali Shkoder (3333) FUFARMA Shkoder 1,063,970 2014-12-30 2014-12-31 52310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 5075591 DT 12.07.2007,5075632 DT 03.08.2007,5075683,5075684 03.09.2007
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,475 2014-12-30 2014-12-31 52410130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoderr likuj fat nr 15268948 24.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 875,719 2014-12-30 2014-12-31 52210130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT 18586347 DT 24.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 648,000 2014-12-30 2014-12-31 52710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532457 dt 26.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 322,320 2014-12-31 2014-12-31 53410130232014 Sherbim per ngrohje spitali shkoder likuj fat nr 18586406 dt 30.12.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 55,632,000 2014-12-29 2014-12-30 52010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT NR 15268947 DT 23.12.2014
    Spitali Shkoder (3333) SULKAJ SHPK Shkoder 399,000 2014-12-26 2014-12-29 51310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 38555441 DT 20.05.2014
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,842 2014-12-26 2014-12-29 50910130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali shkoder vendim gjygjsor 2354 dt 13.11.2013
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2014-12-26 2014-12-26 51910130232014 Te tjera transferta tek individet spitali shkoder ndihme menjehershme nr personave nr2
    Spitali Shkoder (3333) LEL Shkoder 1,151,764 2014-12-26 2014-12-26 51210130232014 Furnizime dhe sherbime me ushqim per mencat spitali shkoder likuj fat nr 00667120 dt 22.12.2014,00667123 dt 23.12.2014
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 60,000 2014-12-26 2014-12-26 51810130232014 Te tjera transferta tek individet spitali shkoder ndihme menjehershme nr personave nr2
    Spitali Shkoder (3333) BRIELA Shkoder 163,200 2014-12-26 2014-12-26 51610130232014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore spitali shkoder likuj fat nr 15471333 dt 22.12.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 39,900 2014-12-26 2014-12-26 51710130232014 Sherbime te tjera spitali shkoder likuj fat nr 124251922 dt 22.12.2014