Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 5,023,035,804.00 5,413 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) Messer Albagaz Shkoder 973,963 2024-08-22 2024-08-23 62410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh kon 1625 dt 21.6.24,fat 6107 dt 09.08.24,fh nr 2732 dt 09.8.24,pv dt 09.08.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 101,360 2024-08-22 2024-08-23 62910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2055 08.8.24,fat 41798 19.08.24,fh nr 2741  20.8.24,pv dt 20.08.24
    Spitali Shkoder (3333) INCOMED Shkoder 388,000 2024-08-22 2024-08-23 63010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna  Antiinfektive te pergj gjaku ,sist muskolo-skelekt etj  vazh marr kuader 2326/10 dt 23.07.2024, auto lidhje kon 2326/11 23.7.24  kon 2135 19.8.24,fat 4620 19.08.24,fh nr 2746  20.8.24,pv dt 20.08.24
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-08-22 2024-08-23 62510130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 2108 dt 31.07.2024,pv 31.07.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,020 2024-08-21 2024-08-22 62110130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shpenzime te tjera Ub nr 109 dt 21.08.2024,Borderonr 2170/1,skedar nr 2170/2 dt 21.08.24  dt
    Spitali Shkoder (3333) ERXHEN Shkoder 9,596,160 2024-08-21 2024-08-22 62010130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirm sistemit te ngrohjes dhe fohjes etj kon ne vazh nr 373 dt 07.02.2024,fat nr 11 dt 19.8.2024,situ dt 19.08.24,Pv dt 19.08.24
    Spitali Shkoder (3333) "TAULANT" SHPK Shkoder 4,367,759 2024-08-21 2024-08-22 62210130232024 Shpenz. per rritjen e AQ - studime ose kerkime 1013023 Spitali Shkoder Hartim i projektit Rikon godine te Maternitetit Up nr 24 dt 20.05.24,Njof Fitu App 34 dt 01.07.24,Kon nr 1774 dt 08.07.24,fat nr 67 dt 19.08.24,situ dt 19.08.24,pv marr dor dt 19.08.24, Ub nr 110 dt 21.08.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 232,250 2024-08-20 2024-08-21 61710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare etj vazh kon nr 1775 dt 08.07.2024,fat nr 41456 dt 01.08.2024,fh nr 2718 dt 06.08.2024,pv dt 06.08.2024
    Spitali Shkoder (3333) INCOMED Shkoder 39,000 2024-08-20 2024-08-21 61810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per pedorim spitalorvazh marr kuader nr 3309/12 dt 07.11.2022 kon nr 1916 dt 24.07.24,fat nr 4482 dt 08.08.24,fh nr 2733 dt 09.08.24,pv dt 09.08.24
    Spitali Shkoder (3333) Blueprint Technologies Shkoder 429,283 2024-08-20 2024-08-21 61910130232024 Materiale per funksionimin e pajisjeve te zyres 1013023 Spitali Shkoder Blerje tonera up nr 35 dt 24.07.2024,njof fitu app dt 26.07.24,kon nr 2036 dt 06..08.24,fat 83 dt 12.8.24,fh nr 7 dt 12..8.24,pv dt 12.08.24
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 232,250 2024-08-20 2024-08-21 61610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare etj vazh kon nr 1775 dt 08.07.2024,fat nr 41942 dt 05.08.2024,fh nr 2721 dt 06.08.2024,pv dt 06.08.2024
    Spitali Shkoder (3333) CFO PHARMA Shkoder 13,589 2024-08-20 2024-08-21 61310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj. marr kuader nr 1532/128 dt 26.07.2022 kon nr 1918 dt 24.07.2024,fat nr 206868 dt 29.07.2024,fh nr 2714 dt 30..7.2024,pv dt 30.07.2024
    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) VINIPHARMA Shkoder 39,000 2024-08-20 2024-08-21 61510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje  barna te ndryshem vazh marr kuad 3309/12 dt 07.11.2022 kon nr 1916 dt 24.07.24,fat nr5623 dt 24.07.24,fh nr 2706 dt 25.07.24,pv dt 25.07.24
    Spitali Shkoder (3333) S I L V E R Shkoder 1,402,656 2024-08-19 2024-08-20 61110130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Sp[itali Shkoder sherbim gatimi dhe shpern ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 06..8.2024,fat nr 131 dt 06.08.2024,situ dt 06.08.2024,pv dt 06.08.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-08-15 2024-08-16 60910130232024 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave vazh kon nr 658 dt 07.03.20524,fat nr 60 dt 02..8.2024,,situ dt 02.8.2024,pv dt 02.08.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,279,296 2024-08-15 2024-08-16 60710130232024 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 2109 dt 14.08.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,961,668 2024-08-15 2024-08-16 60610130232024 Elektricitet 1013023 Spitali Shkoder Energji Elektrike kon nr b-030006,a-030007,a -093785 permbledhese nr 2110 dt 14.08.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-08-15 2024-08-16 60810130232024 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 442 dt 01.08.2024,pv dt 01.8.2024
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,999 2024-08-15 2024-08-16 61010130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furniziim lende djegese marr kud nr 273/13 dt 16.07.24,njof lidhje kon nr 273/15 dt 17.07.24,njof fit app nr 40 dt 22.07.24,kon nr 2006 dt 02.08.24,fat nr 29845 dt 02.08.24,fh nr 3 dt 02.08.24,pv dt 02.8.24