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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) EUROMED All 27,660,635.00 41 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 88,861 2018-12-24 2018-12-26 69310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder4 blerje materjale mjekimi kon ne vazhdim nr 3366 dt 19.09.2018, fat nr 67483520 dt 19.12.2018.fh nr 387 dt 19.12.2018,pv dt 19.12.2018
    Spitali Shkoder (3333) EUROMED Shkoder 33,653 2018-12-24 2018-12-26 69410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 3367 dt 19.09.2018,fat nr 67483521 dt 19.12.2018,fh nr 388 dt 19.12.2018, pv dt 19.12.2018
    Spitali Shkoder (3333) EUROMED Shkoder 1,989,334 2018-11-08 2018-11-09 60310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Mate mjei marr kuader nr 905/14 dt 23.04.2018,au nr 882/1 dt 23.04.2018,kon nr 3366 dt 19.09.2018,fat nr 674883791 dt 19.010.2018,pv dt 19.10.2018,fh nr 341 dt 19.10.2018,fat nr 267483710 dt 27.10.2018fh nr 351 dt 27.10.2018
    Spitali Shkoder (3333) EUROMED Shkoder 331,985 2018-11-08 2018-11-09 60410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 904/10 dt 23.04.2018,au lidhje kob nr 882/1 dt 23.04.2018,kon nr 3367 dt 19.09.2018 fat nr 67483711 dt 27.10.2018,fh nr 350 dt 27.10.2018,pv dt 27.10.2018
    Spitali Shkoder (3333) EUROMED Shkoder 160,245 2018-09-19 2018-09-20 46910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder kon ne vazhdim nr 2369 dt 27.06.2018,fat nr 67483980 dt dt 31.08.2018.fh nr 263 dt 31.08.2018,pv dt 31.08.2018
    Spitali Shkoder (3333) EUROMED Shkoder 1,042,247 2018-08-16 2018-08-17 41110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjale Mjekimi kon ne vazhdim nr 2369 dt 27.06.2018,fat nr 59015641 dt 30.07.2018,fh nr 214 dt 30.07.2018,pv dt 30.07.2018
    Spitali Shkoder (3333) EUROMED Shkoder 147,474 2018-08-16 2018-08-17 41010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjale mjekimi kon ne vazhdim nr 2368 dt 27.06.2018,fat nr 59015642 dt 30.07.2018,fh nr 216 dt 30.07.2018,pv dt 30.07.2018
    Spitali Shkoder (3333) EUROMED Shkoder 198,860 2018-08-01 2018-08-02 34710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 904/10 dt 23.04.2018.aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 2368 dt 27.06.2018,fat nr 590415721 dt 03.07.2018,fh nr 176 dt 03.07.2018,pv dt 03.07.2018
    Spitali Shkoder (3333) EUROMED Shkoder 875,703 2018-08-01 2018-08-02 34810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marrveshje kuader nr 905/14 dt 23.04.2018,au nr 882/1 dt 23.04.2018,kon 2369 dt 27.06.2018,fat nr 59015749 dt 03.07.2018,fh nr 177 dt 03.07.2018,pv dt 03.07.2018
    Spitali Shkoder (3333) EUROMED Shkoder 139,052 2018-05-11 2018-05-14 18610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materj mjekimi kon ne vazhdim dt 230/1 dt 16.01.2018,fat nr 59048635 dt 24.04.2018,fh nr 87 dt 24.04.2018,pv dt 24.04.2018,pv per mos realizimin kon nr 1671 dt 10.05.2018
    Spitali Shkoder (3333) EUROMED Shkoder 228,442 2018-04-18 2018-04-19 15010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjele mjekimi kon ne vazhdim nr 230/1 dt 16.01.2018,fat nr 59048769 24.03.2018,fh nr 60/1 dt 24.03.2018,pv dt 24.3.2018
    Spitali Shkoder (3333) EUROMED Shkoder 438,176 2018-02-12 2018-02-13 4110120232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER MATERJALE MJEKIMI UP NR 205 DT 15.01.2018,AMEND NR 230/1 DT 16.1.2018,FAT NR 46811925 DT 16.01.2018,FH NR 10 DT 16.01.2018 PV DT 16.01.2018
    Spitali Shkoder (3333) EUROMED Shkoder 1,531,959 2017-11-06 2017-11-07 52810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017, fature 46811688 dt 27.10.2017,flerte hyrje 174 dt 27.10.2017,pv marrje dorezim dt 27.10.2017
    Spitali Shkoder (3333) EUROMED Shkoder 731,506 2017-10-16 2017-10-17 51110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811649 dt 10.10.2017,flete hyrje 168 dt 10.10.2017, proces verbal marrje dorezim 10.10.2017
    Spitali Shkoder (3333) EUROMED Shkoder 658,960 2017-09-26 2017-09-27 46110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,mat mjekimi, kontrate vazhdim 857 dt 23.03.2017,fat 46811622 dt 23.09.2017,fhyrje 162 dt 23.09.2017,pverbal marrje dorezim 23.09.2017
    Spitali Shkoder (3333) EUROMED Shkoder 233,688 2017-09-11 2017-09-12 43310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 46811520 DT 24.08.2017,FLETE HYRJE 143 DT 24.08.2017,PVERBAL DOREZIMI 24.08.2017
    Spitali Shkoder (3333) EUROMED Shkoder 774,360 2017-08-04 2017-08-08 36110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 857 dt 23.03.2017,fat 46802642 dt 13.07.2017,flete hyrje 119 dt 13.07.2017,proces verbal marrje dorezim dt 13.07.2017
    Spitali Shkoder (3333) EUROMED Shkoder 1,089,330 2017-06-22 2017-06-23 27510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MATERIALE MJEKIMI, AUTORIZIM MIN SHEND 799/6 DT 23.03.2017,KONTR 857 DT 23.3.2017,APP KONTRATE 29.05.2017,FATURE 46802799 DT 02.06.2017,FHYRJE 88 DT 02.06.2017, PROCES VERBAL MARRJE DOREZIM 02.06.2017
    Spitali Shkoder (3333) EUROMED Shkoder 867,744 2017-02-16 2017-02-17 4910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 35087285 dt 16.01.2017,fletehyrje 14 dt 16.01.2017 kontrate shtese nr 122 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) EUROMED Shkoder 278,190 2016-12-29 2016-12-29 50810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje kite dhe reagente, kontrate ne vazhdim nr 2835 dt 22.11.2016, ft 35087251/2 dt 27.12.2016,fletehyrje 2752/273 dt 27.12.2016, pcv dorezimi 27.12.2016