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 5,273,348,875.00 5,665 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) HEALTH & LIGHT Shkoder 408,000 2024-12-30 2024-12-31 110010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i momog up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 333 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,636,034 2024-12-30 2024-12-31 109810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materiale konsumi mjeksore   vazh marr kuader nr 1464 dt 03.06.24, kon nr 3054 dt 20.11.24.fat nr 2301 dt 18.12.24,fh nr 3071 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2024-12-27 2024-12-30 109510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 3111 dt 17.12.2024,fh nr 3070 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,653,687 2024-12-27 2024-12-30 108910130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  223 02.12.24,rapo104/8 dt 04.12.24 pv nr3290 19.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 606,877 2024-12-27 2024-12-30 109010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  ,ne vazh kon nr 2488 dt 23.09.24,fat nr 11494 dt 05.12.2024,fh nr 3018 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 127,050 2024-12-27 2024-12-30 109610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 3234 dt 12.12.24,fat nr 6621 dt 18.12.2024,fh nr 3072 dt 19.12.24,pv dt 19.12.24
    Spitali Shkoder (3333) MSE Shkoder 867,600 2024-12-24 2024-12-26 108510130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve temedha vazh kon nr 2409/1 dt 13.09.2024 dt 13.09.24,fat nr 585 dt 02.12.24,pvdt 02.12.24,pv dt 02.12.24,far mirm dt 06.11.24,12.11.24,25.11.24
    Spitali Shkoder (3333) MSE Shkoder 448,800 2024-12-24 2024-12-26 108410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha vazh kon nr 1922/1 dt 25.07.2024 dt 13.09.24,fat nr 584 dt 02.12.24,pvdt 02.12.24,pv dt 02.12.24,far mirm dt 06.11.24,12.11.24,25.11.24
    Spitali Shkoder (3333) S I L V E R Shkoder 1,400,556 2024-12-24 2024-12-26 108810130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder Sherbim gatimi vazh marr kuader 171/6 dt 10.11.24, kon nr 2559 drt 01.10.24,akt rako 03.12.24,fat nr 248 dt 03.12.24,situ dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) NOA CONTROL Shkoder 780,000 2024-12-24 2024-12-26 108710130232024 Sherbime te tjera 1013023 Spitali Shkoder Inspektim pajisjeve up nr 51 dt 05.11.24,ftese oferte nr 2530/5 dt 05.11.24,njof fitu app dt 06.11.24,fat nr 971 dt 27.11.24,situ dt 27.11.24,pv dt 27.11.24
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2024-12-20 2024-12-23 107910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/31dt 26.08.24, kon nr 3178 dt 06.12.24,fat nr 20477 dt 12.12.2024,fh nr 3058 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 538,750 2024-12-20 2024-12-23 107210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3168 dt 06.12.24,fat nr 66779 dt 16.12.2024,fh nr 3067 dt 17.12.24,pv dt 17.12.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 454,200 2024-12-20 2024-12-23 107810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3115 dt 02.12.24,fat nr 1040 dt 12.12.2024,fh nr 3054 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,863 2024-12-20 2024-12-23 107510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3070 dt 21.11.24,fat nr 1038 dt 12.12.2024,fh nr 3056 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 1,164,564 2024-12-20 2024-12-23 107410130232024 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder Riparim dhe mirmbajtje automjetesh  vazh kon nr 2137/1 dt 19.08.2024,fat nr 23 dt 16.12.2024,situ nr 2 dt 16.12.2024,pv dt 16.12.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 208,200 2024-12-20 2024-12-23 108110130232024 Sherbime te tjera 1013023 Spitali Shkoder B.V Blerje materiale mjekimi per sherbimin e hemodinamikes vazh kon nr 2945 dt 11.11.24,fat nr 2272 dt 16.12.2024,fh nr 3060 dt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 114,875 2024-12-20 2024-12-23 107710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj  marr kuader nr 2326/23 dt 28.08.24, auto lidhje kon nr 2326/24 dt 12.08.24kon nr 2937 dt 03.12.24,fat nr 11368 dt 03.12.2024,fh nr 3017 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 291,899 2024-12-20 2024-12-23 106310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem    marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 2696/11 dt 23.07.24 kon nr 2435 dt 16.09.24,fat nr 7331 dt 09.12.2024,fh nr 3034 dt 11.12.24,pv dt 11.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,732,868 2024-12-20 2024-12-23 106810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3177 dt 06.12.24,fat nr 11703 dt 11.12.2024,fh nr 3052 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 970,800 2024-12-20 2024-12-23 107010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/21dt 12.08.24, kon nr 3024 dt 19.11.24,fat nr 66771 dt 16.12.2024,fh nr 3066 dt 17.12.24,pv dt 17.12.24