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) ERXHEN Shkoder 2,599 2024-08-12 2024-08-13 60410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Rparim Autoklave kon ne vazh nr 1146 dt 29.04.2024,fat nr 10 dt 02.08.2024,situ dt 02.08.2024,pv dt 02.08.2024
    Spitali Shkoder (3333) EUROMED Shkoder 120,000 2024-08-12 2024-08-13 60510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje sisteme transfusioni gjaku ub nr 93 dt 02.08.2024,pv blerje nen 100000 nr 1651/15 dt 05.08.24,fat nr 7117 dt06.08.2024,fh nr 2727,pv dt 07.08.2024
    Spitali Shkoder (3333) TIM Shkoder 118,150 2024-08-12 2024-08-13 60310130232024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Spitali Shkoder Riparim mirm kompjuteri,prin ,foto ub nr 89 dt 24.07.2024,pv bler nen 100000nr 1850/5 dt 29.07.24,fat nr 304 dt 06.08.2024,situ dt 06.08.2024,pv dt 06.08.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,000 2024-08-08 2024-08-09 60010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1289dt 15.05.2024 fat nr 1326 dt 16.07.2024,fh nr 2692 dt 17.07.2024 pv dt 17.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 802,176 2024-08-08 2024-08-09 60110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1242 dt 09.05.2024 fat nr 1325 dt 16.07.2024,,fh nr 2694 dt 17.07.2024 pv dt 17.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 14,400 2024-08-08 2024-08-09 60210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1243 dt 09.05.2024 fat nr 1324 dt 16.07.2024,,fh nr 2693 dt 17.07.2024 pv dt 17.07.2024
    Spitali Shkoder (3333) ALB-TIEFBAU Shkoder 973,840 2024-08-07 2024-08-08 59510130232024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 Spitali Shkoder RikonPoliklinikes Shkoder Vazh kon nr 1247 dt 28.04.24,amendamim kon nr 60/13 dt 08.03.2024,.fat nr 5 dt 02.05.2024,situ perf dt 02.05.2024,pv akt kol nr 60/32 dt 25.07.24,cert perk nr 60/36 dt 25.07.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 919,353 2024-08-07 2024-08-08 59910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj., kon nr 1625 dt 21.06.2024,fat nr 5855 dt 31.07.2024,fh nr 2716 dt 31.07.2024,pv dt 31.07.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2024-08-07 2024-08-08 58910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 1775 dt 08.07.2024,,fat nr 9680 dt 30.07.2024,fh nr 27157 dt 31.07.2024,pv dt 31.07.2024
    Spitali Shkoder (3333) Palma Construction Shkoder 163,025 2024-08-07 2024-08-08 59610130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Spitali Shkoder Supervizim i rikon poliklinikes ,vazh kon nr 1254 dt 28.04.2023,fat nr 24 dt 25.07.2024,situ dt 02.05.2024,pv akt koli nr 60/32 dt 25.07.2024,cert perk nr 60/36 dt 25.07.2024
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,090 2024-08-07 2024-08-08 59810130232024 Posta dhe sherbimi korrier 1013023 Spitali Shkoder Sherbim Postar Fat nr 538 dt 01.8.2024
    Spitali Shkoder (3333) G & L CONSTRUCTION Shkoder 51,600 2024-08-07 2024-08-08 59710130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Spitali shkoder kolidim rikon i poliklinikes  ub 61 dt 17.05.2024, pv nr 1317/4 dt 23.05.2024,kon nr 1523 dt 06.06.2024 fat nr 41 dt 25.07.2024,situ dt 02.05.24,pv ,ak kol 60/32 dt 25.07.24,cert perk marr dor nr 60/36 dt 25.07.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 754,944 2024-08-07 2024-08-08 58810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje konsumi mjeksore vazh kon nr 1464/1 dt 03.06.2024,fat nr 1323 dt 16.07.2024,fh nr 2691 dt 17.07.2024,pv dt 17.07.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-08-07 2024-08-08 58710130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 9 dt 09.07.2024 situ dt 09.07.2024,pv dt 09.7.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 219,058 2024-08-06 2024-08-07 59010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 1775 dt 08.07.2024,,fat nr 41007 dt 305.07.2024,,fh nr 2715 dt 31.07.2024,pv dt 31.07.2024
    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) FLORFARMA Shkoder 14,498 2024-08-06 2024-08-07 59410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj.  vazh marr kuader nr 1532/128 dt 26.07.2022, kon nr 1918 dt 24.07.2024,,fat nr 6468 dt 25..7.2024,,fh nr 2710 dt 26..7.2024,pv dt 26.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 14,498 2024-08-06 2024-08-07 59310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj.  vazh marr kuader nr 1532/128 dt 26.07.2022, kon nr 1918 dt 24.07.2024,,fat nr 38074 dt 25.07.2024,,fh nr 2711 dt 26..7.2024,pv dt 26.07.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 223,380 2024-08-05 2024-08-06 58110130232024 Te tjera paga me kontrate 1013023 paga me kontrate vazh Ub nr 596/1,596/2,596/3-596/10 dt 01.03.24ub nr 1703/1,1704/1 dt 01.07.2024 bordero nr 2000 skedar banke nr 2000/1 dt 02.8.2024 numri i personave 11