Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) INCOMED All 11,551,961.00 28 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) INCOMED Shkoder 100,100 2018-12-14 2018-12-17 66910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta marr kuader 2923 dt 18.06.2018,au lidhje kon nr 3885 dt 18.06.2018,kon nr 4405 dt 05.12.2018.fat nr 71019707 dt 05.12.2018,fh nr 380 dt 05.12.2018,pv dt 05.12.2018
    Spitali Shkoder (3333) INCOMED Shkoder 1,850,000 2018-10-09 2018-10-10 49710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente marr kuader nr 912/10 dt 23.04.2018,aut lidhje kon nr 882/1dt 23.04.2018,kon nr 3405 dt 21.09.2018 fat nr 68584156 dt 21.09.2018,fh nr 278 dt 21.09.2018pv dt 21.09.2018
    Spitali Shkoder (3333) INCOMED Shkoder 1,027,700 2018-10-09 2018-10-10 49810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje medicamente marr kuader nr 908/13dt 23..4.2018,au lidhje kon nr 882/1 dt 23.043.2018 kon nr 3406 dt 24.09.2018,fat nr 68584155 dt 24.09.2018,fh nr 276 dt 24.09.2018,pv dt 24.09.2018
    Spitali Shkoder (3333) INCOMED Shkoder 200,200 2018-08-09 2018-08-10 37710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 2923/6 dt 18.06.2018,aut lidhje kon nr 3885 dt 18.06.2018,kon nr 2595 dt 12.07.2018,fat nr 65602663 dt 12.07.2018,fh nr 194 dt 12..7.2018,pv dt 12.07.2018
    Spitali Shkoder (3333) INCOMED Shkoder 418,250 2018-07-18 2018-07-19 31310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente kon ne vazhdim nr 1687 dt 10.05.2018,fat nr 62624808 dt 14.06.2018,fh nr 159 dt 14.06.2018,pv dor dt 14.06.2018
    Spitali Shkoder (3333) INCOMED Shkoder 925,000 2018-06-27 2018-06-28 28810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 912/10 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.4.2018,kon nr 2018 dt 01.06.2018,fat nr 62624641 dt 01.06.2018,fh nr 152 dt 01.06.2018,pv dt 01.06.2018
    Spitali Shkoder (3333) INCOMED Shkoder 83,650 2018-06-11 2018-06-12 22710130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER medikamte,marreveshje kuader 908/13 dt 23.04.2018, autorizim me lidhje konrt 882/1 dt 23.04.2018,kontr 1687 dt 10.05.2018,fat 62595800 dt 10.05.2018, fhyrje 102 dt 10.05.2018, pverbal marrje dorez 10.05.2018
    Spitali Shkoder (3333) INCOMED Shkoder 525,300 2018-04-18 2018-04-19 14910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente kon ne vazhdim nr 902 dt 06.03.2018,fat nr 60435745 dt 10.04.2018,fh nr 74 dt 10.04.2018,pv dt 10.04.2018
    Spitali Shkoder (3333) INCOMED Shkoder 2,519,150 2018-04-10 2018-04-11 13210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 4 dt 15.02.2018,kvo nr 672 dt 15.02.2018,rap nr 759 dt 27.02.2018,njof fituesi app 05.03.2018,kon nr 902 dt 06.03.2018,shp kon 19.03.2018,fatn nr 60428598 ,fh nr 47 dt 06.03.2018,pv dt 06.03.2018
    Spitali Shkoder (3333) INCOMED Shkoder 84,000 2018-02-08 2018-02-09 2210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente amendim kon nr 114 dt 11.01.2018,up nr 68 dt 08.01.2018,fat nr 56237491 dt 11.1.2018,fh nr 1 dt 11.01.2018,pv dt 11.01.2018
    Spitali Shkoder (3333) INCOMED Shkoder 240,000 2017-12-22 2017-12-28 61310130232017 Ilaçe dhe materiale mjeksore 1013023medikamente, kontrate vazh 3713 dt 04.12.2017, fat 56235913 dt 04.12.2017,fh 191 dt 04.12.2017, pverbal marrje dorezim 04.12.2017
    Spitali Shkoder (3333) INCOMED Shkoder 12,000 2017-09-26 2017-09-27 46410130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente,autor lidhje kont1274/21 dt 24.4.17,kontrate 1457 dt 20.6.17,shpallje kontr 1532 dt 27.06.17,, fat 53500707 dt 21.09.2017,fh 161 dt 21.09.2017,pverbal dorez 21.9.2017
    Spitali Shkoder (3333) INCOMED Shkoder 136,500 2017-09-19 2017-09-20 44510130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente,shkr kryemin 4061 dt 25.7.17,up 70 dt 3.7.17,fnjk1567 dt 3.7.17,kvo 1838 dt2.8.17,raport permb 1937 dt 21.8.17,kontrate 1968 dt 31.8.17,app kontr 11.9.17,fat 51424855 dt 31.8.17,fh 147 dt 31.8.17,pv dorz 31.8.2017
    Spitali Shkoder (3333) INCOMED Shkoder 420,000 2017-09-07 2017-09-08 43110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente,autorizim lidhje kontrate 932/16 dt 24.04.2017, kont1458 dt 20.06.2017,shpallje kontr 1531 dt 27.06.2017,fat 51424577 dt 15.08.2017,fhyrje 135 dt 15.08.2017,pv marrje dorez 15.08.2017
    Spitali Shkoder (3333) INCOMED Shkoder 1,920 2017-06-23 2017-06-27 28710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 934/16 dt 14.4.2017,konrtrate 1352 dt 08.06.2017,shpallje kontrate 1483 dt 21.06.2017,fat 48558527 dt 08.06.2017,fletehyrje 93 dt 08.06.2017,proces verbal dorezimi dt 08.07.2017
    Spitali Shkoder (3333) INCOMED Shkoder 382,200 2017-06-15 2017-06-16 24310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shend 928/6 dt 03.04.2017,kontrate 1061 dt 24.4.2017, shpallje kont APP 5.6.2017,fat 48582151 dt 18.5.2017,fhyrje 70 dt 18.5.2017, pv marrje dorezim 18.5.2017
    Spitali Shkoder (3333) INCOMED Shkoder 100,111 2017-02-16 2017-02-17 4010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 45041702/3dt 16.01.2017, fletehyrje nr 4/5 dt 16.01.2017, kontrate shtese nr 117/118 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 89 dt 13.01.2017
    Spitali Shkoder (3333) INCOMED Shkoder 82,340 2016-12-22 2016-12-23 48810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 73 dt 03.10.2016, kontrate 2926 dt 06.12.2016, shpallje kontrate app 12.12.2016, ft 43668554 dt 09.12.2016+ ft 4366830 dt 15.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 335,100 2016-12-15 2016-12-16 47810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2927 dt 06.12.2016,shpallje kontr app 12.12.2016, ft 43668555 dt 09.12.2016, fletehyrje 257 dt 09.12.2016, pcv marrje dorezim 09.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 167,000 2016-12-12 2016-12-12 46010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT. 42899186, 4289925 DT. 15.11.2016