Treasury Transactions 2019-2025

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 5,436,542,240.00 5,746 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) MEGAPHARMA Shkoder 232,200 2024-06-25 2024-06-26 47710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike   kon ne vazh nr 996 dt 11.04.2024,fat nr 30527 dt 12.06.2024,fh nr 2637 dt 14.06.2024,pv dt 14.06.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 380,560 2024-06-25 2024-06-26 48010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike amendim per shtyrje afati nr 1399/1 dt 27.5.2024 kon nr 691 dt11.03.2024,fat nr 67557 dt 19.06.2024,fh nr 2640 dt 20.06.2024,pv dt 20.06.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 185,928 2024-06-25 2024-06-26 46910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike  vazh marr kuader nr 1533/152 dt 19.7.2022 kon  nr 1283 dt 14.05.2024,fat nr 455 dt 30.05.2024,fh nr 2603 dt 31.05.2024,pv dt31.05.2024
    Spitali Shkoder (3333) VINIPHARMA Shkoder 62,400 2024-06-25 2024-06-26 48110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te ndryshem vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 1510 dt 06.06.2024, fat nr 4604dt 10.6.2024, fh nr 2625 dt10.06.2024,pv dt 10..6.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,820 2024-06-20 2024-06-21 46510130232024 Shpenzime te tjera transporti 1013023 Spitali Shkodr Shp te tjera Ub nr 72 dt 19..6.2024,Bordeo nr 1608/1 ,bordero banke nr 1608/2 dt 19..6.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 359,999 2024-06-20 2024-06-21 46610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per skaner Up nr 25 dt 21.05.2024,ftese oferte nr 1351/2 dt 21.05.2024,koh nr 1465 dt 03.06.2024,fat nr 480 dt 04.06.2024,fh nr 2616 dt 06.06.2024 pv dt 06.06.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 539,998 2024-06-20 2024-06-21 46710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per skaner Up nr 25 dt 21.05.2024,ftese oferte nr 1351/2 dt 21.05.2024,koh nr 1465 dt 03.06.2024,fat nr 498 dt 12.06.2024,fh nr 2633 dt 13.06.2024 pv dt 13..6.2024
    Spitali Shkoder (3333) MONTAL Shkoder 774,360 2024-06-19 2024-06-20 46210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 1242 dt 09.05.2024,fat nr 521 dt 27.05.2024,fh nr 2596 dt 27.05.2024,pv dt 27.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 916,620 2024-06-19 2024-06-20 46410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, Lot 2, Set per pergatitjen per koronarografine angioplastike kon nr 1243 dt 09.05.2024,fat nr 514 dt 23.05.2024,fh nr 2592 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 8,160 2024-06-19 2024-06-20 46310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 733 dt 13.03.2024,fat nr 513 dt 23.05.2024,fh nr 2593 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2024-06-18 2024-06-19 45910130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 2024535371 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 61,426 2024-06-18 2024-06-19 45810130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 2024533637 dt 21.05.2024,pv dt 21.05.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,662,312 2024-06-18 2024-06-19 46110130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder vazh kon nr 3317 dt 29.012.2023,akt rakordimi dt 04.06.2024,fat nr 90 dt 04.06.2024,situ dt 04.06.24,pv dt 04.06.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2024-06-18 2024-06-19 46010130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 20245353964 dt 25.05.2024,pv dt 25.05.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-06-14 2024-06-18 45710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder vkm nr 77 dt 04.04.2019 vazh kon nr 3318 dt 30.12.2023,fat nr 1447 dt 31.05.2024,pv dt 31.05.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,387,624 2024-06-14 2024-06-18 45610130232024 Uje 1013023 Spitali Shkoder shp uji permbledhese fat nr 1575 dt 14.06.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,154,045 2024-06-13 2024-06-14 45410130232024 Elektricitet 1013023 spitali shkoder energji elektrike permbledhese energji nr 1560 dt 12.06.2024 Kon nr B03006, A-093785
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,780 2024-06-13 2024-06-14 45310130232024 Posta dhe sherbimi korrier 1013023 spitali shkoder fat nr 374 dt 03.06.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,210 2024-06-13 2024-06-14 45510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,  vazh kon nr 33 dt 08.01.24,fat nr 4527 dt 10.06.2024,Fh nr 2629 dt 10.06.2024,Pvdt 10.06.24
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,500 2024-06-12 2024-06-13 45210130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder  leje qarkullimi ub nr 69 dt 11.06.2024,fat nr 7089 dt 11.06.2024