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) FUFARMA All 2,130,355.00 22 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) FUFARMA Shkoder 45,475 2024-04-18 2024-04-19 27910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 913 dt 02.04.2024,fat nr 10544 dt 11.014.2024,fh nr 2484 dt 05.04.2024,pv dt 05.04.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 8,346 2024-03-13 2024-03-18 15810130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 309 dt 01.02.2024,fat nr 7547 dt 07.3.2024,fh nr 2418 dt 08.03.2024,pv dt 08.03.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 5,564 2024-02-12 2024-02-14 5910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr kuader nr 3309/12 dt 07.11.2022,kon nr 309 dt 01.02.2024,fat nr 3764 dt 01.02.2024,fh nr 2346 dt 01.02.2024,pv dt 01.02.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 62,475 2024-02-12 2024-02-13 5810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike dhe immunomo kont nr 310 dt 01.02.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3787/2024 dt 01.021.24, fh nr 2348dt 02.02.24, pv dt 02.02.24
    Spitali Shkoder (3333) FUFARMA Shkoder 13,910 2023-12-21 2023-12-22 103110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor mk 40 lote (24 muaj), lot 16 Cisplatine, kont nr 3176 dt 11.12.23, MK nr 3309/12 dt 07.11.22, fat nr 25789/2023 dt 11.12.23, fh nr 2234 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) FUFARMA Shkoder 110,925 2023-11-07 2023-11-08 82610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 115 Insulin glargine + Lot 116 Insulin glulisine, kont nr 2725 dt 13.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat 20077/2023 dt 16.10.23, fh 2092 + pv dt 17.10.23
    Spitali Shkoder (3333) FUFARMA Shkoder 55,640 2023-10-11 2023-10-12 73710130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor 40 lote MK 24 muaj, lot 16 Cisplatine, kont nr 2486 dt 18.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 17350/2023 dt 18.09.23, fh nr 2049 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) FUFARMA Shkoder 20,865 2023-08-08 2023-08-09 52910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, lot 16 - Cisplatine, kont nr 1914 dt 13.07.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 10916/2023 dt 14.07.23, fh nr 1919 dt 14.07.23, pv dt 14.07.23
    Spitali Shkoder (3333) FUFARMA Shkoder 4,080 2023-06-27 2023-06-29 40210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike e imunomodulatore, vazhdim kontrate 993 dt 04.04.2023, fat nr 7505/2023 dt 12.06.23, fh nr 1834 dt 13.06.23, pv dt 13.06.23
    Spitali Shkoder (3333) FUFARMA Shkoder 43,350 2023-06-27 2023-06-29 40510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineop dhe immunomod MK 128 lote (24 muaj), lot 115 Insulin Glargine + Lot 116 Insulin Glusine, kont nr1650 dt14.06.23, vazhd MK1533/152 dt 9.07.22,fat 7956/2023 dt15.06.23,fh 1853 dt16.06.23, pv dt16.06.23
    Spitali Shkoder (3333) FUFARMA Shkoder 62,475 2023-04-27 2023-04-28 20010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike e imunomodulatore, vazhdim MK 1533/152 dt 19.07.2022(24m), kontrate 993 dt 04.04.2023, fat 14779/2023 dt 05.04.23, fh 1715 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) FUFARMA Shkoder 34,775 2022-12-28 2022-12-29 93010130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme, aut lidhje kontr 3309/13 dt 08.11.2022,njof fit app 149 dt 31.10.2022, mk 3309/12 dt 07.11.2022, (24m), kontr 2844 dt 12.12.2022,fat 38034/2022dt 12.12.2022,fh 1551 dt 13.12.2022, pcv md 13.12.2022
    Spitali Shkoder (3333) FUFARMA Shkoder 110,925 2022-11-14 2022-11-15 72710130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antineoplastike etj,aut lidhje kotr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022, kontr 2412 dt 31.10.2022,fat 33764/2022 dt 31.10.2022, fh 1452 dt 01.11.2022, pvcmd 01.11.2022
    Spitali Shkoder (3333) FUFARMA Shkoder 188,800 2022-02-17 2022-02-18 5310130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku et,j marr kuader 457/70 dt 17.6.2020, aut lidhje kon nr 457/12 dt 17.06.2020, kon168 dt 20.01.2022, fat 2455/2022 dt 20.01.2022, fh 1075 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) FUFARMA Shkoder 38,400 2021-11-18 2021-11-19 72210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti marr kuader 458/47 dt 17.06.2020 ,auto kon nr 458/48 dt 17.06.2020 kon nr 2527 dt 28.10.2021 fat nr 13327dt 28.10.2021 fh nr 952 dt 29.10.2021 pv dt 29.10.2021
    Spitali Shkoder (3333) FUFARMA Shkoder 12,800 2021-10-13 2021-10-14 61210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1997 dt 03.09.2021 fat nr 6984 dt 03.09.2021 fh nr 867 dt 03.09.2021 pv dt 03.09.2021
    Spitali Shkoder (3333) FUFARMA Shkoder 60,800 2020-08-21 2020-08-24 50510130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 59,mk 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 34 dt 08.06.2020,kon nr 1467 dt 09.07.2020, ft nr 91495 s281845528+fh234+pcv dt 24.07.20
    Spitali Shkoder (3333) FUFARMA Shkoder 174,400 2020-08-18 2020-08-19 47710130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 45/46,mk 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 1468 dt 09.07.2020 ft nr 70476 s 281844385+fh 224+pcv dt 15.07.20
    Spitali Shkoder (3333) FUFARMA Shkoder 359,109 2020-04-09 2020-04-10 17610130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna derma hormn sistemike, horm seksuale, vazhd kon nr 114 dt 15.01.2020, ft nr 90426 dt 04.03.2020 ser 281828204, fh nr 82+pcv dt 04.03.2020
    Spitali Shkoder (3333) FUFARMA Shkoder 359,110 2020-02-27 2020-02-28 7010130232020 Ilaçe dhe materiale mjeksore 1013023B5 blerje barna derma hormn sistemike, mk nr 1004/35 dt 23.05.19,auto nr 1002/11 dt 24.05.2019, fnjf app nr 21 dt 27.5.19, kon nr 114 dt 15.1.2020, ft nr 90059 dt 15.01.2020 ser 281822056+fh nr 11+pcv dt 15.01.2020