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) MEGAPHARMA All 59,739,278.00 234 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) MEGAPHARMA Shkoder 171,520 2019-06-26 2019-06-27 30210130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente fnjf app nr 19 dt 13.05.2019,marr kuader 1008/14 dt 15.5.19,autorizim nr 1012/10 dt 17.5.19,kon 1888 dt 27.5.19,ft nr 26096 ser 260973586+fh168+pcv dt 27.5.19
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 360,373 2019-06-06 2019-06-07 26710130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente Up 220/1 dt 26.12.2018-FNJK4696 DT 26.12.2018ung kom 226 dt 01.01.2019 rap permb 464vdtv07.02.2019 FNJF555/12.02.2019APP7DT 1360KON 24087/16.05.2019FT 260971586/260971332 DT 16.05.2019/15.05.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 170,813 2019-05-17 2019-05-20 23610130232019 Ilaçe dhe materiale mjeksore 1013023Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap 07.02.2019 fNjf 557dt 12.02.2.2019 fnj fit APP 7 dt 18.02.2019Draft marveshje 1024/3 dt 19.03.2019 kon 1024/3 dt 19.03.2019 ft 13355 dt19.03.2019/ 260960855
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 222,325 2019-03-27 2019-03-28 14810130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente Marveshje kuader 916/6 dt 23.04.2018 aut lidh882/1 dt23.04.2018 kon 468 dt07.02.2019 ft6221dt7.02.2019ns 260953722 fh63 dt7.02.2019 pvdo 7.02.2019 ft9971 dt28.2.2019 ns 260957472 fh91ft260960108 fh15.3.2019pv dor
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 49,428 2019-03-21 2019-03-25 14110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali vazhdim kon 382 dt 31.01.2019 ft 9398 dt 25.02.2019 ns 260956899fh 86 dt 25.02.2019 pv 25.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 111,387 2019-03-18 2019-03-19 13410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale blerje barna gjaku dhe organet formuese te gjakut vazhd kon nr 382/2 dt 31.01.2019,ft 9400 dt 25.02.2019 ns 260956901 fh 25.02.2019 pv 25.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 89,040 2019-03-18 2019-03-19 13310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje barna antineo etj vazhdim kon nr 331/1 dt 29.01.2019-01.03.2019,ft 260956900 dt 25.02.2019 fh 88dt 25.02.2019 pvdor 25.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 70,925 2019-03-13 2019-03-15 12110130232019 Ilaçe dhe materiale mjeksore 1013023 medikamente marveshje 911 dt 23.04.2018 autorizim lidh kon 882/1 dt 23.04.2018 kon 331 dt 29.01.2019 ft 490 dt 12.02.2019 ns 260954533 fh 67 dt 11.02.2019 pv 11.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 165,713 2019-02-26 2019-02-27 10110130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader,nr 909/9 dt 23.04.2018,auto nr 882/1 dt 23.04.2018,kon nr 467 dt 07.02.2019,fat nr 260953721 dt 07.02.2019,fh nr 64 dt 07.02.2019,pv dt 07.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 17,300 2019-02-21 2019-02-22 5610130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente, kon nr 382/1 dt 31.01.2019,marr kuader nr 912/10 dt 23.04.2018,au lidhje kon nr 882/1dt 23..04.2018, ft 260952839 dt 02.02.2019,fletehyrje nr58 dt 02.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,970 2019-02-21 2019-02-22 5410130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente kon nr 382 dt 31.01.2019-01.03.2019 marr kuade 920/7 dt 23.04.2018,aut lidhj kon nr 882/1 dt 23.04.2018, ft 260952841 dt 02.02.2019, fletehyre nr 59 dt 02.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 115,979 2019-02-21 2019-02-22 5110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente, kon nr 156 dt 16.01.2019,marr kuader 910/6 dt 23.04.2018,aut 882/1 dt 23.04.2018, ft 260950076 dt 17.01.2019,fletehyrje nr9 dt 17.01.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 29,883 2019-02-21 2019-02-22 5510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente, kon nr 382/2 dt 31.01.2019,marr kuad nr 914/4 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.04.2018, ft 260952843 dt 02.02.2019,fletehyrje nr57 dt 02.02.2019
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 126,385 2019-02-21 2019-02-22 5210130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente, kon nr 331/1 dt 29.01.2019,mar kuadr 917/13 dt 23.04.2018,aut lidhje kon nr 881/1 dt 23.04.2018, ft 260952326 dt 30.01.2019,fletehyrje nr37 dt 31.01.2019