Treasury Transactions 2015-2018

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.

    Results

    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) QENDRA EKONOMIKE E KSSH Shkoder 10,200 2017-12-04 2017-12-05 59210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate nentor 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 62,500 2017-12-04 2017-12-05 59310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197531983 dt 01.11. 2017 bordero nentor 2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Spitali Shkoder (3333) REJSI FARMA Shkoder 27,320 2017-12-04 2017-12-05 57810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1062 dt 24.04.2017, fat 22905094 dt 15.11.2017, flete hyrje 182 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,500 2017-12-04 2017-12-05 59110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI nentor 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) REJSI FARMA Shkoder 55,160 2017-12-04 2017-12-05 58110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1996 dt 06.09.2017, fat 229050935 dt 15.11.2017, flete hyrje 181 dt 15.11.2017, proces verbal marrje dorezim dt 15.11.2017
    Spitali Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 38,000 2017-12-04 2017-12-05 59010130232017 Shtese page per funksionin 1013023 Spitali Shkoder,ndalese nga paganentor 2017 vendim gjyqi 406(2638) DT 06.06.2017,ubrend 2321 dt 31.10.2017,, urdher perm privat 24576 dt 15.09.2017
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,193 2017-12-04 2017-12-05 58810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, page nentor 2017, bordero nentor 2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 16,000 2017-12-01 2017-12-04 57310130232017 Udhetim i brendshem 1013023,SPITALI sHKODER, DIETA, BORDERO PER 4 PERSONA
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 6,096 2017-12-01 2017-12-04 57410130232017 Udhetim i brendshem 1013023,SPITALI sHKODER, DIETA, BORDERO PER 4 PERSONA
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 28,788 2017-12-01 2017-12-04 57210130232017 Udhetim i brendshem 1013023,SPITALI sHKODER, DIETA, BORDERO PER 19 PERSONA
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,596 2017-12-01 2017-12-04 57510130232017 Udhetim i brendshem 1013023,SPITALI sHKODER, DIETA, BORDERO PER 2 PERSONA
    Spitali Shkoder (3333) Messer Albagaz Shkoder 556,920 2017-11-20 2017-11-21 57110130232017 Ilaçe dhe materiale mjeksore 1013023,Spitali Shkoder, blerje oksigjen leng,kontrate vazhdim 946 dt 07.04.2017,fat 55024914 dt 13.11.2017,flete hyrje 33 dt 13.11.2017,proces verbal marrje dorezim 13.11.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,247,472 2017-11-17 2017-11-20 57010130232017 Uje 1013023,spitali shkoder,kontrate kont 36/3,36/4,36/5,36/6,36/7,36/8, fature 4200684,4200685,4200687,4200683,4200686,4200689 dt 31.10.2017
    Spitali Shkoder (3333) GENTI BUSHATI Shkoder 808,052 2017-11-15 2017-11-16 56710130232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023, vendim gjyqi, gjurme auditi 2435 dt 15.11.2017,ubrendshem 2436 dt 15.11.2017,vendim gjykates adm shkoder 823 dt 24.12.2014, vendim 430 dt 08.02.2017 gjykates apelit tirane, ekzekut detyr 585 dt 07.10.2017, fat 46076148 dt 3.11.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 128,100 2017-11-15 2017-11-16 56810130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1137 dt 04.05.2017, fat 228583750 dt 13.11.2017,fhyrje 180 dt 13.11.2017, proces verbal marrje dorezim 13.11.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 59,129 2017-11-15 2017-11-16 56910130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente, kontrate vazhdim 1047 dt 21.04.2017, fat 228583749 dt 13.11.2017,fhyrje 179 dt 13.11.2017, proces verbal marrje dorezim 13.11.2017
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 158,544 2017-11-14 2017-11-15 56410130232017 Ilaçe dhe materiale mjeksore 1013023,spitali rajonal shkoder,blerje kite, kontrate vazhdim 2286 dt 25.10.2017, fat 55000252 dt 31.10.2017, flete hyrje 177 dt 31.10.2017,proces verbal marrje dorezim 31.10.2017
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 629,918 2017-11-14 2017-11-15 56610130232017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023,spitali rajonal shkoder,vendim gjykates adm Shkoder 235 dt 24.03.2017,vendim gjykats apelit Tirane 3307 dt 11.07.2017,urdher brendshem 2423 dt 14.11.2017,gjurme auditi 2422 dt 14.11.2017,kalim detyrueshem 1247 dt 02.10.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,103,040 2017-11-14 2017-11-15 56310130232017 Ilaçe dhe materiale mjeksore 1013023,spitali rajonal shkoder,materiale mjekimi, kontrate vazhdim 858 dt 23.3.2017,fat 49053582 dt 09.11.2017,fh 178 dt 09.11.2017, proces verbal marrje dorezim dt 09.11.2017
    Spitali Shkoder (3333) CFO PHARMA Shkoder 214,200 2017-11-14 2017-11-15 56510130232017 Ilaçe dhe materiale mjeksore 1013023,ilace,shk krye 4061 dt 25.7.17,up 70 dt 3.7.17,anull 2229 dt 16.10.17,up 83 dt 17.10.17,kvo 2257 dt 18.10.17,rap permb 2297 dt 26.10.17,njof fit 2300 dt 27.10.17,kontr 2313 dt 30.10.17,fat 223305412 dt 31.10.17,fh ,pv dor 31.10.2017