Treasury Transactions 2019-2024

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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::

  • 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) MONTAL All 81,136,188.00 185 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) MONTAL Shkoder 349,920 2023-05-26 2023-05-29 27910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat nr508/2023 dt 27.04.23, fh 1744 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 379,020 2023-05-26 2023-05-29 27810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, kont 215 dt 19.01.23, fat nr 506/2023 dt 27.04.23, fh 1751 dt 03.05.23, pv dt 03.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 340,428 2023-05-26 2023-05-29 28010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodin,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont834 dt16.03.23,MK3578/18 dt12.12.22,aut3578/2019 dt12.12.22,njof fit APP173dt19.12.22,fat 516/2023 dt 28.04.23, fh 1750 dt 03.05.23,pv dt 03.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 6,816 2023-05-26 2023-05-29 28110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodin MK, lot 1 Set per perg per koronarografine angioplastike, kont 228 dt20.01.23,fat 507/2023 dt 27.04.23, fh 1749 dt 03.05.23, pv dt 03.05.23, ub 101 dt 26.05.23, pv realizim me vonese 1488 dt 26.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 8,700 2023-05-23 2023-05-24 26010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr513/2023 dt 28.04.23, fh nr 1746 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,052,825 2023-05-23 2023-05-24 25910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr510/2023 dt 27.04.23, fh nr 1745 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 16,992 2023-05-05 2023-05-08 22910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 452/2023 dt 13.04.23,fh 1735 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,543,758 2023-05-05 2023-05-08 22810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 463/2023 dt 14.04.23,fh 1731 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 14,880 2023-05-05 2023-05-08 22710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 464/2023 dt 14.04.23,fh 1732 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 168,840 2023-05-05 2023-05-08 22610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23 ,up 3/07.02.23,fnjk 369/63 dt07.02.23,bul app 32 dt11.04.23,draft MK 1080 dt13.04.23,fat 451/2023 dt13.04.23,fh 1738 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 402,540 2023-04-20 2023-04-24 18410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23,MK3578/18 dt12.12.22,aut3578/19 dt12.12.22,NJF173dt19.12.22,fat 348/2023 dt20.03.23, fh 1692 dt23.03.23,pv dt23.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 64,260 2023-04-13 2023-04-14 14410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, vazhd kont 215 dt 19.01.23, fat 328/2023 dt 16.03.23, fh 1686 dt 17.03.23, pv dt 17.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 510,480 2023-04-13 2023-04-14 14510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes, lot 2 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt20.01.23, fat 331/2023 dt 17.03.23, fh 1687 dt 17.03.23, pv dt 17.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 362,280 2023-03-16 2023-03-17 11210130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb hemodinamikes, lot2 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt 20.01.23, fat220/2023 dt 17.02.23, fh1660 dt 20.02.23, pv dt 20.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 296,700 2023-03-16 2023-03-17 11110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb hemodinamikes, lot 1 Katetere koronare diagnostike, vazhd kont 215 dt19.01.23, fat221/2023 dt17.02.23, fh1661 dt 20.02.23, pv dt20.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 250,560 2023-03-09 2023-03-13 9410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, kont 215 dt 19.01.23,MK 3578/16 dt12.12.22,aut 3578/19 dt12.12.22,njof fit 173/19.12.22,fat 167/2023 dt09.02.23,fh1642dt10.02.23,pv10.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 180,000 2023-03-07 2023-03-08 8810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK, lot 1 Set per perg per koronarografine angioplastike, kont 228 dt20.01.23, vazhd MK 4700/12 dt 21.01.21, fat 169/2023 dt 09.02.23, fh 1643 dt 10.02.23, pv 10.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 891,840 2023-03-07 2023-03-08 8910130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt 20.01.23, vazhd MK 4700/13 dt 21.01.21, fat 162/2023 dt08.02.23, fh1645 dt 10.02.23, pv dt 10.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 682 2022-12-20 2022-12-21 88110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, loti 1, materiale mjekimi, lot 1,pcv per kon me vonese 2910 dt 19.12.22 ub nr 239 dt 19.12.22,vazhdim kontr 880 dt 22.04.2022 ft 1351/2022 dt 12.12.22 fh 1552+pcv dt 13.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 4,959 2022-12-15 2022-12-16 82510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022fat 1227/2022 dt 16.11.2022, fh 1478 dt 17.11.2022,pcvmd 17.11.2022, ub 232 dt 06.12.2022, pcv per penalitet per fat vonese 2785 dt 05.12.2022