Treasury Transactions 2019-2024

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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::

  • 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) ALBANIA NEW FARM SHPK All 9,251,790.00 85 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) ALBANIA NEW FARM SHPK Shkoder 606,000 2024-10-23 2024-10-24 83410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje Barna sistemit anestezi reanim Marr kuader nr 1989/53 dt 30.07.24,au lidhje kon nr 1989/55 dt 31.07.24,njof fitu app nr42 dt 29.07.2024 kon nr 2669dt 11.10.24,fat nr 842 16.10.24,fh  2888 16.10.24,pv 16.10.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 221,000 2024-08-20 2024-08-21 61410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje medicamente te deleg ngaMSH vazh kon nr 1920 dt 25.07.24,fat nr 621 dt 29.07.24,fh nr 2712 dt 29.07.24,pv dt 29.07.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 24,950 2024-08-06 2024-08-07 59210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS vazh marr kuader nr 9448 dt 05.04.2024, kon nr 1920 dt 25.07.2024,,fat nr 616 dt 25.07.2024,,fh nr 2708 dt 26.07.2024,pv dt 26.07.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 169,860 2024-08-06 2024-08-07 59110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS vazh marr kuader nr 3224 dt 18.12.2023, kon nr 1921 dt 25.07.2024,,fat nr 615 dt 25.07.2024,,fh nr 2709 dt 26.07.2024,pv dt 26.07.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 19,637 2024-07-18 2024-07-19 54310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 578 dt 11.07.2024,fh nr 2683 dt 11.07.2024.pv dt 11.07.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 149,850 2024-06-26 2024-06-27 47910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh marr kuader nr 944 dt 05..4.2024,kon nr 1461 dt 03.06.2024,fat nr 493 dt 13.06.2024,fh nr 2635 dt 13.06.2024,pv dt 13.06.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 185,928 2024-06-25 2024-06-26 46910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike  vazh marr kuader nr 1533/152 dt 19.7.2022 kon  nr 1283 dt 14.05.2024,fat nr 455 dt 30.05.2024,fh nr 2603 dt 31.05.2024,pv dt31.05.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 141,550 2024-05-23 2024-05-24 39310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te deleguara nga MSHMS vazh marr kuader nr 3224 dt 18.12.2023,kon nr 1293 dt 15.05.2024,fat  nr 408 dt 16.05.2024,fh nr 2569 dt dt 16.05.2024,pv dt 16.05.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 6,435 2024-05-09 2024-05-13 34610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 348 dt 30.04.2024,fh nr 2537 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 24,950 2024-05-09 2024-05-10 34310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 349 dt 30.04.2024,fh nr 2539 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 216,760 2024-05-09 2024-05-10 33510130132024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 332 dt 26.04.2024,fh nr 2531 dt 26.04.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2024-05-09 2024-05-10 34010130232024 Ilaçe dhe materiale mjeksore 1013023 3 Blerje barna te ndryshem per perdorim sptalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 849 dt 26.03.2024,fat nr 331 dt 26.04.2024,fh nr 2530 dt 26.4.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 49,950 2024-05-09 2024-05-10 34710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 350 dt 30.04.2024,fh nr 2538 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 44,200 2024-04-18 2024-04-19 28710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga ,kon ne vazh nr 944/1 dt 05.04.24,fat nr 278 dt 05.04.24,fh nr 2485 dt 05.04.2024 pv dt 05.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 59,940 2024-04-18 2024-04-19 28610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga MSHMS up nr 6 dt 26.02.2024,Fnjk nr 560/3 dt 27.02.2024,njof APPnr 18 dt 08.4.2024,drefmarr nr 944 dt 05.04.2024,kon nr 944/1 dt 05.04.24,fat nr 277 dt 05.04.24,fh nr 2486 dt 05.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 290,238 2024-02-12 2024-02-13 5310130242024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr 87 dt 26.01.2024,fh nr 2337 dt 26.01.2024,pv dt 26.01.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 42,651 2024-01-30 2024-01-31 2210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 4 Carboplatin, kont nr 152 dt 17.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 71/2024 dt 17.01.24, fh nr 2320 dt 17.01.24, pv dt 17.01.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2024-01-30 2024-01-31 1810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1gr, kont nr 76 dt 11.01.24, vazhd MK nr 1533/175 dt 09.08.22, fat nr 46/2024 dt 11.01.24, fh nr 2305 dt 11.01.24, pv dt 11.01.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2024-01-08 2024-01-09 108410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopl e immun MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 1230/2023 dt 12.12.2023, fh 2237 dt 12.12.2023, pcv md 12.12.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 76,860 2024-01-05 2024-01-08 108310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1231/2023 dt 12.12.23, fh nr 2236 dt 12.12.23, pv dt 12.12.23