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) I L M A All 9,762,774.00 50 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) I L M A Shkoder 1,162 2022-12-23 2022-12-27 92110130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022,mk 1532/128 dt 26.07.2022, kontr 2648 dt 22.11.2022, fat 221126/2022 dt 13.12.2022, fh 1560 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) I L M A Shkoder 266,891 2022-12-16 2022-12-19 84410130232022 Ilaçe dhe materiale mjeksore Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj ,kontr nr 22649 dt 22.11.2022, fat 221125/2022 dt 13.12.2022, fh 1559 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) I L M A Shkoder 135,324 2022-12-12 2022-12-13 80910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfekt etj,kontr vazhdim 2136 dt 05.10.2022, fat 207550/2022 dt 22.11.2022, fh 1493 dt 23.11.2022, pcv md 23.11.2022
    Spitali Shkoder (3333) I L M A Shkoder 40,500 2022-12-09 2022-12-12 78910130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna te ndryshme,aut lidhje kontr 3309/13dt 08.11.2022,njof fit app 149 dt 31.10.2022, mk 3309/12 dt 07.11.2022, kontr 2595 dt 17.11.2022 fat 207551/2022 dt 22.11.2022, fh 1494 dt 23.11.2022, pcv md 23.11.2022
    Spitali Shkoder (3333) I L M A Shkoder 82,350 2022-11-24 2022-11-25 75310130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022,mk 1533/175 dt 09.08.2022, kontr 2488 dt 07.11.2022.fat 196958/2022 dt 07.11.2022, fh 1461 dt 08.11.2022, pcv md 08.11.2022
    Spitali Shkoder (3333) I L M A Shkoder 44,981 2022-11-10 2022-11-11 71710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2136 dt 05.10.2022 fat 187878/2022 dt 25.10.2022, fh 1445 dt 26.10.2022, pcvmd 26.10.2022
    Spitali Shkoder (3333) I L M A Shkoder 711,141 2022-10-19 2022-10-20 61210130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022, MK 1533/175 dt 09.08.2022, kontrate 1935 dt 14.09.2022, fat 160835/2022 dt 14.09.2022, fh 1383 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) I L M A Shkoder 3,703 2022-02-16 2022-02-17 4610130232022 Ilaçe dhe materiale mjeksore 1013023, Blerje barna antiefektive etj , kontrate vazh 138 dt 18.01.2022, fat 9374/2022 dt 19.01.2022, fh 1065 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) I L M A Shkoder 1,184,190 2022-02-16 2022-02-17 4810130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku etj , kontrate vazhdim 139 dt 18.01.2022, fat 9376/2022 dt 19.01.2022, fh 1074 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) I L M A Shkoder 38,716 2022-02-15 2022-02-16 4210130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive etj ,marr kuader 457/70,457/71 dt 05.06.2020 aut lidhje kon 457/72 dt 08.06.2020 kon nr 138 dt 18.01.2022, fat 8794/2022 dt 18.01.2022, fh 1061 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) I L M A Shkoder 412,033 2022-02-15 2022-02-16 4310130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku etj, marr kuader 458/47 dt 17.06.2020,autor lidhje kon 458/48 dt 17.6.2020, kon 139 dt 18.01.2022 fat 8793/2022 dt 18.01.2022, fh 1062 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) I L M A Shkoder 26,450 2021-12-09 2021-12-10 79210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 2637 dt 08.11.2021 fat nr 51732 dt 11.11.2021 fh nr 989 dt 12.11.2021 pv dt 12.11.2021
    Spitali Shkoder (3333) I L M A Shkoder 33,892 2021-11-25 2021-11-26 76110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek anestezi etj marr kuader nr 457/70,457/71 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2562 dt 01.11.2021 fat nr 50241 dt 08.11.2021 fh nr 976 dt 09.11.2021 pv dt 09.11.2021
    Spitali Shkoder (3333) I L M A Shkoder 313,040 2021-11-25 2021-11-26 76210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kon etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2637 dt 08.11.2021 fat nr 50245 dt 08.11.2021 fh nr 975 dt 09.11.2021 pv dt 09.11.2021
    Spitali Shkoder (3333) I L M A Shkoder 57,420 2021-11-12 2021-11-15 69310130232021 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 2310 dt 11.10.2021 fat nr 39335 dt 12.10.2021 fh nr 928 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) I L M A Shkoder 5,828 2021-11-12 2021-11-15 69210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antief marr kuader nr 457/71 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 2311 dt 11.10.2021 fat nr 39339 dt 12.10.2021 fh nr 929 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) I L M A Shkoder 161,940 2021-10-08 2021-10-11 59010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kon marr kuader 458/47 dt 17.06.2020 auto lidhje nr 458/48 dt 17.06.2020 kon nr 1827 dt 10.08.2021,fat nr 20640 dt 26.08.2021 fh nr 857 dt 27.08.2021 pv dt 27.08.2021
    Spitali Shkoder (3333) I L M A Shkoder 38,106 2021-08-06 2021-08-09 48810130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj..Lot103 glucose,Lot119 Promethazine,marr kuader 457/70,457/71 dt05.06.20,aut 457/72 dt08.06.21,fnjf 34 dt08.06.20,kont 1457 dt22.06.21,fat3035/2021 dt08.07.21,fh 802 dt09.07.21,pv dt09.07.21
    Spitali Shkoder (3333) I L M A Shkoder 52,900 2021-08-06 2021-08-09 48710130232021 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org form..Lot 109 Neostigmine bromide,kont 1548 dt22.06.21,marr kuader458/7 dt17.06.20,aut 458/47 dt17.06.20,fnjf 35 dt15.06.20,fat3036/2021 dt08.07.21,fh803 dt09.07.21,pv dt09.07.21
    Spitali Shkoder (3333) I L M A Shkoder 217,542 2021-07-07 2021-07-08 41510130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020,autori lidhje kon nr 458/48 dt 17.06.2020,kon nr 1309 dt 03.06.2021 fat nr 133/2021 dt 15.6.2021,,fh nr 200 dt 16.06.2021, pv dt 16.06.2021