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 4,937,365,178.00 5,353 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) O.ES. DISTRIMED Shkoder 33,000 2024-05-14 2024-05-15 35710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 74t 11.01.2024,fat nr 617 dt 16.04.2024,fh nr 2506 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2024-05-14 2024-05-15 35510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 75 11.01.2024,fat nr 615 dt 16.04.2024,fh nr 2504 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 273,500 2024-05-14 2024-05-15 35610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 7788 dt 11.01.2024,fat nr 614 dt 16.04.2024,fh nr 2507 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-05-14 2024-05-15 35810130232024 Sherbime telefonike 1013023 sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat 262 dt 03.05.2024,pv dt 03.05.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 593,217 2024-05-14 2024-05-15 35610130232024 Ilaçe dhe materiale mjeksore 1013023B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, Lot 4 Oxygen kon ne vazh nr 33 dt 08.01.2024,fat nr 3670 dt 09.05.2024,fh nr 2555 dt 09.05.2024,pv dt 09.05.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-05-14 2024-05-15 35510130232024 Sherbime te tjera 1013023 Mirmbajtje e sistemit te hedhjesse te dhenave  vazh kon nr 658 dt 07.03.2024,fat nr 38 dt 03.05.2024,situ dt 03.05.2024,pv dt 03.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 26,137 2024-05-13 2024-05-14 34910130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 siguracion makinash kon ne vazh nr 135/9 dt 28.04.2024,fat nr 2024515088 dt 19.04.2024,pv dt 19.04.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,583,507 2024-05-13 2024-05-14 35110130232024 Elektricitet 1013023 shp energjie permbledhese nr 1260 dt 10.05.2024,kon nr b 030006,kon a 093785
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,555 2024-05-13 2024-05-14 35210130232024 Posta dhe sherbimi korrier 1013023 sherbim postar fat nr 290 dt 02.05.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 880,248 2024-05-13 2024-05-14 35010130232024 Uje 1013023 shp uji permbledhese nr 1261 dt 10.05.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 6,435 2024-05-09 2024-05-13 34610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 348 dt 30.04.2024,fh nr 2537 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 88,840 2024-05-09 2024-05-13 34510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj kon nr 650 dt 06.03.2024,fat nr 6734 dt 24.04.2024,fh nr 2525 dt 25.04.2024,pv dt 25.04.2024
    Spitali Shkoder (3333) LEKLI Shkoder 561,827 2024-05-09 2024-05-13 34810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 995 dt 11.04.2024,fat nr 160 dt 29.04.2024,fh nr 2541 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 232,200 2024-05-09 2024-05-10 33710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj,kon nr 996 dt 11.04.2024,fat nr 21437 dt 24.04.2024,fh nr 2527 dt 25.04.2024,pv dt 25.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 122,000 2024-05-09 2024-05-10 33910130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje barna antineoplastike dhe immunomodulatore,barna anparazitare etj vazh mrrkuader nr 1533/132 dt 19.07.2022,,kon nr 1132 dt 25.4.2024,fat nr 21453 dt 25.04.2024,fh nr 2529 dt 26.04.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) E v i t a Shkoder 6,435 2024-05-09 2024-05-10 33610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 7276 dt 25.04.2024,fh nr 2532 dt 26.04.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 24,950 2024-05-09 2024-05-10 34310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 349 dt 30.04.2024,fh nr 2539 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 453,523 2024-05-09 2024-05-10 33410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj,kon nr 995 dt 11.04.2024,fat nr 21436 dt 24.04.2024,fh nr 2528 dt 25.04.2024,pv dt 25.04.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,000 2024-05-09 2024-05-10 34410130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje barna antineoplastike dhe immunomodulatore,barna anparazitare etj ,kon nr 650 dt 06.03.2024,fat nr6367dt 19.04.2024,fh nr 2518 dt 22.04.2024,pv dt 22.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 216,760 2024-05-09 2024-05-10 33510130132024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 332 dt 26.04.2024,fh nr 2531 dt 26.04.2024,pv dt 26.04.2024