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) T R I M E D All 51,253,046.00 157 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) T R I M E D Shkoder 69,625 2022-03-07 2022-03-08 11010130232022 Ilaçe dhe materiale mjeksore 1013023,blerje barna antiifektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 193 dt 24.01.2022,fat 80/2022 dt 04.02.2022, fh 1111 dt 07.02.2022, pcvmd 07.02.2022,hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 138,600 2022-03-07 2022-03-08 10910130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj kontr vazhdim 131 dt 18.01.2022, fat 83/2022 dt 04.02.2022, fh 1109 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 631,312 2022-03-07 2022-03-08 10710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna gjaku etj marr kuader 458/47 dt 17.06.2020, Aut lidhje kon 458/48 dt 17.06.2020 Kon 214 dt 25.01.2022, fat 78/2022 dt 04.02.2022, fh 1107 dt 07.02.2022,pcvmd 07.02.2022, hedhur afmis date 04.02.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 136,422 2022-03-07 2022-03-08 10810130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj marr kuader 457/68 dt 04.06.2020 aut lidhje 457/72 dt 08.06.2020 kon 258 dt 31.01.2022, fat 82/2022 dt 04.02.2022, fh 1108 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 357,958 2022-03-07 2022-03-08 11110130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj kontr vazhdim 131 dt 18.01.2022, fat 81/2022 dt 04.02.2022, fh 1110 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 579,781 2022-02-15 2022-02-16 4110130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi etj, marr kuader nr 457/68 dt 04.6.2020,autor lidhje kon nr 457/72 dt 08.06.2020, kon 131 dt 18.01.2022, fat 31/2022 dt 18.01.2022, fh 1055 dt 19.01.2022, pcv md 19.01.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 18,888 2022-01-11 2022-01-12 90310130232021 Ilaçe dhe materiale mjeksore Spitali rajonal shkoder blerje barna antiefek etj marr kuader nr 457/68 dt 04.06.2020,autorizim lidhje kon nr 457/72 dt 08.06.2020 kon nr 3044 dt 24.12.2021 fat nr465 dt 29.12.2021 fh nr 1042 30.12.2021,pv dt 30.12.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 519,000 2021-12-28 2021-12-29 87810130232021 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim 2577 dt 03.11.2021 ft 422/2021 dt 15.12.2021 fh 1030 dt 16.12.2021 PV e marjes dorezim 16.12.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 78,800 2021-12-09 2021-12-10 79310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2654 dt 09.11.2021 fat nr 323 dt 11.11.2021 fh nr 985 dt 12.11.2021 pv dt 12.11.2021j
    Spitali Shkoder (3333) T R I M E D Shkoder 679,786 2021-12-09 2021-12-10 79510130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.200 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021 fat nr 324 dt 11.11.2021 fh nr 987 dt 12.11.2021 pv dt 12.11.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 27,850 2021-12-09 2021-12-10 79410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektiv etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2655 dt 09.11.2021 fat nr 321 dt 11.11.2021 fh nr 986 dt 12.11.2021 pv dt 12.11.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 357,958 2021-11-25 2021-11-26 75710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.6.2020 kon nr 2653 dt 09.11.2021 fat nr 322 dt 11.11.2021 fh nr 988 dt 12.11.2021 pv dt 12.11.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 761,760 2021-11-18 2021-11-19 72410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje ampula up nr 48 dt 21.10.2021 ftese oferte nr 2281 dt 21.10.2021 njof ne app dt 22.10.2021 fat nr 271 dt 28.10.2021 fh nr 950 dt 29.10.2021pv dt 29.10.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 530,729 2021-11-12 2021-11-15 69810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj ,marr kuader nr 457/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2338 dt 12.10.2021 fat nr 226 dt 12.10.2021 fh nr 920 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 214,775 2021-11-12 2021-11-15 69110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive .anestezi renimacion etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2309 dt 11.10.2021,fhnr 916 dt 12.10.2021,pv dt 12.10.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 30,000 2021-11-11 2021-11-12 68710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 au lidhje kon nr 458/48 dt 17.06.2020 kon nr 2308 dt 11.10.2021 fat nr 226 dt 11.10.2021 pv dt 12.10.2021 fh nr 915 dt 12.10.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 20,400 2021-10-14 2021-10-15 61910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje koin nr 458/48 dt 17.06.2020,kon nr 2043 dt 09.09.2021,fat nr 202 dt 15.09.2021 fh nr 885 dt 16.09.2021 pv dt 16.09.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 934,200 2021-10-08 2021-10-11 58310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 173 dt 25.08.2021,fh nr 855 dt 26.08.2021 pv dt 26.08.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 48,000 2021-10-08 2021-10-11 59110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anestezi etj marr kuader nr 457/69 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 1826 dt 10.08.2021 fh nr 858 dt 27.08.2021 pv dt 27.08.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 19,800 2021-08-25 2021-08-26 52410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,anest etj marr ku nr 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 njof fitue app nr 32 dt 01.06.2020 kon nr 1829 dt 10.08.2021 fat132365 dt 10.08.2021 fh nr 834 dt 11.08.21 pv dt 11.08.21