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.
    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 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) ERGI-PINK Shkoder 115,440 2017-10-10 2017-10-11 49410130232017 Sherbime te tjera 1013023 Spitali Shkoder,inspektim eneve nene presion, up 1813 dt 01.08.2017, pv nen 100000 all dt 02.08.2017, fat 52598089 dt 12.09.2017,pv marrje dorezim 12.09.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 851,650 2017-10-10 2017-10-11 49910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje paisje, kontr vazh 895 dt 31.3.2017,fat 49495539 dt 25.9.17,pv dorez 25.09.2017, sit miremb 25.9.2017, kont vazh 1115 dt 2.5.2017, fat 49495539 dt 25.9.2017,pv dorz 25.9.2017,sit mirembajtje 25.09.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 517,742 2017-10-10 2017-10-11 49810130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder,mirembajtje rezonance, kontratre vazhdim 915 dt 03.04.2017,fature 38518971 dt 25.09.2017,proces verbal dorezimi 25.09.2017,sit mirembajtje 25.09.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,490 2017-10-10 2017-10-11 49710130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, postare fature 50290779 dt 30.09.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 77,840 2017-10-09 2017-10-10 49210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1098 dt 28.04.2017, fat 226886053 dt 25.09.2017,flete hyrje 164 dt 25.09.2017,proces verbal marrje dorezim 25.09.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,100 2017-10-09 2017-10-10 49110130232017 Sherbime telefonike 1013023 Spitali Shkoder,sherbim telefoni, kontrate vazhdim 1670084308, fature 724475220 dt 30.09.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 35,236 2017-10-09 2017-10-10 49510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen gaz, kontrate vazhdim 657 dt 02.03.2017,fat 47472594 dt 02.10.2017,flete hyrje 26 dt 02.10.2017,proces verbal marrje dorezim 02.10.2017
    Spitali Shkoder (3333) KASTRATI Shkoder 856,050 2017-10-09 2017-10-10 49010130232017 Karburant dhe vaj 1013023 Spitali Shkoder,karburant, kontrate vazhdim 1586/1 dt 04.07.2017, fature 53630894 dt 05.10.2017,flete hyrje 8 dt 05.10.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 561,820 2017-10-09 2017-10-10 49610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen leng, kontrate vazhdim 946 dt 07.04.2017,fat 47472664 dt 04.10.2017,flete hyrje 27 dt 04.10.2017,proces verbal marrje dorezim 04.10.2017
    Spitali Shkoder (3333) I N T E R M E D Shkoder 583,800 2017-10-09 2017-10-10 49310130232017 Ilaçe dhe materiale mjeksore 1013023ILACE,SHKR KRYEM 4061 DT 25.7.17,UP 70 DT 3.7.17,FNJK 1567 DT 3.7.17,UB KVO 1838 DT 2.8.17,RP PERMB 2026 DT 12.9.17, NJOF FIT APP 18.9.17,KONT 2159 DT 29.9.17,APP KONT 9.10.17,FAT 225249173 DT 2.10.17,FH 167 DT 2.10.17,PV DOR 2.10.17
    Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 1,116,620 2017-10-06 2017-10-09 48810130232017 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder,sherbim roje, kontrate vazhdim 627 dt 24.02.2017,fature 46863738 dt 30.09.2017,proces verbal marrje dorezim 30.09.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 756,000 2017-10-06 2017-10-09 48910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, riparim emergjent aparatura, up 78 dt 18.09.2017,fo 2054 dt 18.9.17,rend perf 20.9.17,njof fit 21.9.17, fat 53691322 dt 28.9.17,sit 28.9.17,pv marrje dor 28.09.17, shkrese min shen 1970/132 dt 20.7.17
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-10-05 2017-10-06 48410130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti, kontrate vazhdim 652 dt 01.03.2017, fat 215074683 dt 29.09.2017,proces verbal marrje dorezim dt 29.09.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,414 2017-10-05 2017-10-06 48710130232017 Te tjera transferta tek individet 1013023 Spitali Shkoder,pagese per dalje pension, urdher brendshem 108 dt 25.09.2017, bordero per 1 person
    Spitali Shkoder (3333) T R I M E D Shkoder 572,760 2017-10-04 2017-10-05 48210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1131 dt 03.05.2017,fat 2268886056 dt 04.09.2017, flete hyrje 165 dt 25.09.2017, proces verbal marrje dorezim dt 25.09.2017
    Spitali Shkoder (3333) MEDI - TEL Shkoder 68,602 2017-10-04 2017-10-05 48110130232017 Sherbime te tjera 1013023 Spitali Shkoderevadim mbetje rrezikshme, kontrate vazhdim 1913 dt 16.08.2017, fature 52940106 dt 29.09.2017,sit 29.09.2017, proces verbal marrje dorezim dt 29.09.2017
    Spitali Shkoder (3333) NIKA Shkoder 345,019 2017-10-04 2017-10-05 47910130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,ushqime, kontrate vazhdim 859 dt 23.03.2017,fature 51792048,51792049 dt 18.09.2017,flete hyrje 18,19 dt 18.09.2017,proces verbal marrje dorezim 18.09.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,261,505 2017-10-04 2017-10-05 48310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 858 dt 23.03.2017, fat 36965338 dt 26.09.2017,flete hyrje 166 dt 26.09.2017,proces verbal marrje dorezim 26.09.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 347,000 2017-10-04 2017-10-05 48010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1116 dt 02.05.2017,fature 226886052 dt 25.09.2017,flete hyrje 163 dt 25.09.2017,proces verbal marrje dorezim dt 25.09.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,083,075 2017-10-02 2017-10-03 47210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga shtator 2017, bordero shtator 2017