Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 2,585,013,676.00 2,240 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) ALBTELEKOM SH.A. Shkoder 11,144 2018-04-18 2018-04-19 13910130232018 Sherbime telefonike Spitali Shkoder sher tele kon ne vazhdim nr 1670084308 dt 01.01.2012,fat nr 725405548 dt 31.03.2018
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2018-04-18 2018-04-19 15310130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder Mirm pajis skaneri dhe angiografi kon ne vazh nr 895 dt 31.03.2017,for mir dt 26.03.2018,fat nr 58765499 dt 26.03.2018,pv dt 26.03.2018 kon nr 1115 dt 02.05.2017,for mir dt 26.03.2018,
    Spitali Shkoder (3333) EUROMED Shkoder 228,442 2018-04-18 2018-04-19 15010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Materjele mjekimi kon ne vazhdim nr 230/1 dt 16.01.2018,fat nr 59048769 24.03.2018,fh nr 60/1 dt 24.03.2018,pv dt 24.3.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 149,990 2018-04-18 2018-04-19 14610130232018 Sherbime te tjera Spitali Shkoder evadim mbetje te rrezikshme up nr 751 dt 26.02.2018,ftese dt 751/1 dt 26.02.2018,njof fit dt 28.02.2018,fat nr 58102285 dt 03.04.2018,situ dt 03.04.2018,pv dt 03.04.2018
    Spitali Shkoder (3333) INCOMED Shkoder 525,300 2018-04-18 2018-04-19 14910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente kon ne vazhdim nr 902 dt 06.03.2018,fat nr 60435745 dt 10.04.2018,fh nr 74 dt 10.04.2018,pv dt 10.04.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 151,200 2018-04-18 2018-04-19 14810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder kon ne vazhdim blerje medi kon nr 924 dt 07.03.2018,fat nr 235384502 dt 10.04.2018,fh nr 72 dt 10.04.2018,pv dt 10.04.2018
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 460,800 2018-04-18 2018-04-19 15110130232018 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder sherbim roje up nr 40 dt 16.02.2018,fnjk nr 674 dt 16.02.2018,kvonr 737 dt 26.02.2018,noj app dt 19.03.2018,kon 995 dt 16.3.2018,shp e kon dt 26.03.2018,fat nr 46881357 dt 31.03.2018pv dt 31.03.2018
    Spitali Shkoder (3333) KASTRATI Shkoder 877,835 2018-04-18 2018-04-19 15210130232018 Karburant dhe vaj Spitali Shkoder Karborant kon e vazhdim nr 1586/1 dt 04.07.2018,fat nr 57175690 11.04.2018,fh nr 02 dt 11.04.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,246,516 2018-04-16 2018-04-17 14310130232018 Ilaçe dhe materiale mjeksore Spitalli Shko ble ,medic kon ne vazh nr 924 07.03.2018,fat nr 235373694,fh nr 63 ,pv ne do 28.03.2018, nr 235375507,fh nr 65,pv dor dt 29.03.2018,235379302,fh nr 69pv dor 04.04.2018,235382057,fh 70 ,pv 06.4.2018,235384505,235384949,10.4.
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,680 2018-04-16 2018-04-17 13710130232018 Shpenzime te tjera transporti Spitali Shkoder shp tran (Dialize)ub nr 126 dt 11.04.2018,sipas borderose mars 2018,
    Spitali Shkoder (3333) " JOVAN FILO -GAS " Shkoder 778,600 2018-04-16 2018-04-17 14210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje oksi kon ne vazhdim nr 816 dt 01.03.2018,fat nr 49863504,fh nr 9,pv dt 28.03.2018,fat nr 49863513,fh nr 10,pv dt 04.04.2018
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,480 2018-04-16 2018-04-17 13810130232018 Posta dhe sherbimi korrier Spitali Shkoder sherb postar likuj fat nr 58058606 dt 30.03.2018
    Spitali Shkoder (3333) PHARMA PLUS Shkoder 1,630,415 2018-04-16 2018-04-17 14410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder med up nr 8 dt 07.03.2018,kvo nr 933 09.03.2018,njo fi dt 26.03.2018,kon nr 1056 dt 23.03.2018,fat 49795852,fh nr 60 23.03.2018,49795853,fh nr 66 dt 30.03.2018,fat 49795851 fh nr 62 dt 27.03.2018 pv 23.03.2018,27.03.201
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 64,796 2018-04-16 2018-04-17 13410130232018 Sherbime te tjera Spitali Shkoder Evadim Mbeturish vazhdim kon nr 222/1 dt 15.01.2018,fat nr 54615377 dt 17.03.2018,situ dt 17.03.2018,pv dor dt 17.03.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 13,560 2018-04-16 2018-04-17 13610130232018 Shpenzime te tjera transporti Spitali Shkoder shp tran (Dialize)ub nr 126 dt 11.04.2018,sipas borderose mars 2018,
    Spitali Shkoder (3333) GREEMED Shkoder 763,092 2018-04-16 2018-04-17 14010130232018 Ilaçe dhe materiale mjeksore SpitaliShkoder materj mjekimi kon ne vqazhdim nr 881 dt 05.03.2018fat nr 609328205 dt 30.03.2018,fh nr 67 dt 30.03.2018,pv dt 30.03.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,120,597 2018-04-16 2018-04-17 14110130232018 Ilaçe dhe materiale mjeksore Spitali Shk ble medicfat nr 235357570,fh 54,pv dt 09.03.2018,235367381,fh nr 57,pv dt 20.03.2018,235367490,fh nr 58.pv dt 21.03.2018,fat nr 235369599,fh nr 59 pv dt 23.03.2018,235373396,fh nr 61,pv dt 27.03.2018
    Spitali Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 454,742 2018-04-13 2018-04-16 13610130232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Shkoder ek vendim gjygj gjurme au nr 964 dt 13.03.2018,ub nr 49 dt 13.03.2018,vendim gjy nr 406 dt 18.05.2015,vend nr 1087 dt 18.010.2017,ekzekutim nr 1087 dt 18.10.2017
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,466,802 2018-04-11 2018-04-12 13310130232018 Ilaçe dhe materiale mjeksore Spitali Shko blerje medica up 4 15.02.2018,kvo nr 672 dt 153.02.2018,rapor permledhes nr 759 dt 27.02.2018,kon nr 924 07.03.2018,njof fituesit app 27.02.2018,kon nr 924 dt 07.03.2018,fat nr 235354363,fh 52.53.09.03.2018,235361292 13.03.
    Spitali Shkoder (3333) INCOMED Shkoder 2,519,150 2018-04-10 2018-04-11 13210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 4 dt 15.02.2018,kvo nr 672 dt 15.02.2018,rap nr 759 dt 27.02.2018,njof fituesi app 05.03.2018,kon nr 902 dt 06.03.2018,shp kon 19.03.2018,fatn nr 60428598 ,fh nr 47 dt 06.03.2018,pv dt 06.03.2018