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) MONTAL All 37,480,274.00 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) MONTAL Shkoder 657,975 2018-11-09 2018-11-12 60810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materj mjekim marr ku nr 907/22 dt 18.05.2018,au lidhj kon nr 882/5 dt 18.5.2018,kon nr 3814 dt 16.10.2018,fat nr 60251779 dt 25.10.2018,fh nr 347 dt 25.10.2018 pv dt 25.10.2018
    Spitali Shkoder (3333) MONTAL Shkoder 452,250 2018-11-09 2018-11-12 60910130232018 Ilaçe dhe materiale mjeksore SpitaliShkoder mater mje marr kuad nr 906/5 dt 23.04.2018,au lidhj kon nr 882/5 dt 23.04.2018,kon nr 3815 dt 16.10.2018,fat nr 60251780 dt 25.10.2018,fh nr 346 dt 25.10.2018,pv dt 25.10.2018
    Spitali Shkoder (3333) MONTAL Shkoder 1,860,954 2018-09-12 2018-09-13 44310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 2366 dt 27.06.2018,fat nr 60251516 dt 30.08.2018,,fh nr 249 dt 30.08.2018,pv dt 30.08.2018
    Spitali Shkoder (3333) MONTAL Shkoder 93,840 2018-09-12 2018-09-13 44210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 2367 dt 27.06.2018,,fat nr 60251517 dt 30.08.2018,fh nr 248 dt 30.08.2018,pv dt 30.08.2018
    Spitali Shkoder (3333) MONTAL Shkoder 192,300 2018-08-09 2018-08-10 37510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 2366 dt 27.06.2018,fat nr26965990,fh nr 192 dt 10.07.2018,fat nr 60251410,fh nr 192 pv dt 30.07.2018
    Spitali Shkoder (3333) MONTAL Shkoder 1,391,160 2018-08-09 2018-08-10 37410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi kon ne vazhdim nr 2367 dt 27.06.2018 fat nr 60251411 dt 30.07.2018,fh nr 218 dt 30.07.2018,pv dt 30.07.2018
    Spitali Shkoder (3333) MONTAL Shkoder 846,750 2018-07-27 2018-07-30 34510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj mater mjekimi marr ku 906/5 dt 23.04.2018,autnr 882/1 dt 23.04.2018,kon nr 2367 dt 27.06.2018,fat nr 36965989 dt 30.06.2018,fh nr 174 dt 30.06.2018,pv dt 30.06.2018
    Spitali Shkoder (3333) MONTAL Shkoder 768,126 2018-07-27 2018-07-30 34410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi marr kuader nr 907/22 dt 18.05.2018aut lidhje 882/5 dt 18.05.2018,kon nr 2366 dt 27.06.2018,fat nr 36965988 dt 30.06.2018,fh nr 173 dt 30.06.2018,pv dt 30.06.2018
    Spitali Shkoder (3333) MONTAL Shkoder 815,760 2018-02-14 2018-02-15 5910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materja mjekimi up nr 204 dt 15.01.2018,amendim kon nr 230 dt 16..01.2018,fat 11054/1 dt 16.01.2018, nr 36965969fh nr 19 dt 16.01.2018,pv dt 16.01.2018
    Spitali Shkoder (3333) MONTAL Shkoder 1,261,505 2017-10-04 2017-10-05 48310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 858 dt 23.03.2017, fat 36965338 dt 26.09.2017,flete hyrje 166 dt 26.09.2017,proces verbal marrje dorezim 26.09.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,651,104 2017-08-04 2017-08-08 36410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi ,kontrate vazhdim 858 dt 23.03.2017,fat 36955145,36965146 dt 21.07.2017, fhyrje 126,127 dt 21.07.2017, proces verbal marrje dorezim 21.07.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,176,576 2017-05-17 2017-05-18 18710130232017 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi auto per lidhje kon 799/6 dt 23.03.2017,kon nr 858 dt 23.03.2017,fat nr 36964685,36964686 dt 18.04.2017,fh nr 39,40 dt 18.04.2017.pv dt 18.04.2017
    Spitali Shkoder (3333) MONTAL Shkoder 509,970 2017-05-10 2017-05-11 17210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontrate vazhdim 658 dt 02.03.2017, fature 36965951 dt 14.04.2017, flete hyrje 38 dt 15.04..2017, pv dorezimi dt 15.04.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,781,706 2017-04-11 2017-04-12 12010130232017 Ilaçe dhe materiale mjeksore 1013023, materiale mjek,u prok583 dt20.2.17,kt shtese 584,584/1 dt20.2.17,shp kont 13.3.17, fat36964594,fh, pv dor 23.3.17, uprok 7.dt3.2.17, u bre kvo 6.2.17, kontra 658 dt 2.3.17,app 13.3.17,fat 36964563,36964564,36964566 dt 13.3.17,fh,pv
    Spitali Shkoder (3333) MONTAL Shkoder 581,124 2017-02-16 2017-02-17 4610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 28599463 dt 18.01.2017,fletehyrje 35 dt 18.01.2017 kontrate shtese nr 136 dt 17.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Shkoder (3333) MONTAL Shkoder 700,776 2016-12-27 2016-12-28 49710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje mjekimi hemodinamika kontrate vazhdim nr 1476 dt 23.06.2016, ft 28599330 dt 15.12.2016, fletehyrje 266 dt 15.12.2016, pcv dorezimi 15.12.2016
    Spitali Shkoder (3333) MONTAL Shkoder 2,183,952 2016-12-13 2016-12-14 46810130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER MATERIALE MJEKSORE FAT. 28599285 DT. 05.12.2016, KONTR. VAZHDIM NR. 1803 DT. 29.07.2016, KONTR. VAZHDIM NR. 1476 DT. 23.06.2016, FAT. 28599286 DT. 05.12.2016
    Spitali Shkoder (3333) MONTAL Shkoder 3,459,168 2016-10-25 2016-10-26 36110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 28599071 dt 03.10.2016 kontr vazhdim 1474 dt 23.06.2016/ ft 28599072 dt 03.10.2016 kontr vazhdim 1475 dt 23.06.2016/ ft 28599073 dt 03.10.2016+ft 28599047 dt 26.09.2016 kontr vazhdim 1476 dt 23.06.2016/
    Spitali Shkoder (3333) MONTAL Shkoder 1,656,480 2016-10-03 2016-10-04 33510130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER, ft 28599017 dt 16.09.2016 situacion dt 16.09.2016 pv marrje dorezim 16.09.2016/ ft 2855408 dt 23.08.2016 situacion dt 23.08.2016 pv marrje dorezim 23.08.2016
    Spitali Shkoder (3333) MONTAL Shkoder 9,747,684 2016-09-20 2016-09-21 31910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 28553187/6/5 dt 23.08.2016, ft 26083985/9/90/91 dt 30.06.2016