Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 5,121,227,916.00 5,518 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,376,952 2024-02-21 2024-02-22 7510130232024 Uje 1013023 shp uji permbledhese fat nr 463 dt 15.02.2024 kon nr 36/3,36/4,36/5,36/6,36/7,36/8,
    Spitali Shkoder (3333) Messer Albagaz Shkoder 988,314 2024-02-21 2024-02-22 7410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj kon ne vazh nr 33 dt 08.01.2024,fat nr 1190 dt 13.02.2024,,fh nr 2371 dt 13.02.2024,pv dt 13.02.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 913,430 2024-02-21 2024-02-22 7110130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese vazhdim marr kuader nr 105/20 dt 27.04.2022kon nr 307 dt 31.01.2024,fat nr 988 dt 08.02.2024,fh nr 1 dt 08.02.2024,pv dt 08.02.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,246,294 2024-02-21 2024-02-22 7210130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese kon ne vazh nr 307 dt 31.01.2024,fat nr 108 dt 13.02.2024,fh nr 2 dt 13.02.2024,pv dt 13.02.2024
    Spitali Shkoder (3333) I L M A Shkoder 15,876 2024-02-21 2024-02-22 7310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj marr kuader nr 1532/128 dt 26.07.7.22kon nr 357dt 06.02.2024,fat nr 20181 dt 06.02.2024,fh nr 2358 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 5,520 2024-02-14 2024-02-15 6310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj kon ne vazh nr 153 dt 17.01.2024,fat nr 1177 dt 05.02.2024,fh nr 2350 dt 05.02.2024,pv dt 05.02.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-02-14 2024-02-15 6810130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim roje sigurimi vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 163 dt 31.01.2024,pv dt 31.01.2024
    Spitali Shkoder (3333) I L M A Shkoder 97,160 2024-02-14 2024-02-15 6510130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastrike ,banka antparazitare etj marr kuader nr 1533/175 dt 09.8.222,kon nr 360 dt 06.02.2024,,fat nr 20180 dt 06.02.2024,,fh nr 2359 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 882 2024-02-14 2024-02-15 6610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 181 dt 07.02.2024,fh nr 2360 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,648,620 2024-02-14 2024-02-15 6910130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi dhe shperndarje ushqimi vazh marr kuader 171/6 dt 10.11.2022 kon nr 3317 dt 29.12.2023 akt rakordimi dt 06.02.2024,fat nr 24 dt 06.02.2024,situ dt 06.02.2024,pv dt 06.02.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,871,956 2024-02-14 2024-02-15 7010130232024 Elektricitet 1013023 Energji elektrike permbledhese nr 450 dt 14.02.2024,kon nr B 03006,A 03007,A 093785
    Spitali Shkoder (3333) I L M A Shkoder 216,000 2024-02-14 2024-02-15 6410130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastrike ,barna antparazitare etj marr kuader nr 1533/175 dt 09.8.222,kon nr 356 dt 06.02.2024,,fat nr 20182 dt 06.02.2024,,fh nr 2357 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 4,677 2024-02-14 2024-02-15 6110130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastrike ,barna antparazitare etj marr kuader nr 1533/152 dt 19.07.2022,kon nr 338 dt 05.02.2024,,fat nr 14978 dt 05.02.2024,,fh nr 2355 dt 06.02.2024,pv dt 06.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 200,903 2024-02-14 2024-02-15 6710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 182 dt 07.02.2024,fh nr 2361 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 5,564 2024-02-12 2024-02-14 5910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr kuader nr 3309/12 dt 07.11.2022,kon nr 309 dt 01.02.2024,fat nr 3764 dt 01.02.2024,fh nr 2346 dt 01.02.2024,pv dt 01.02.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 97,000 2024-02-12 2024-02-14 6210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj kon nr 179 dt 18.01.2024,ne vazhfat nr1518dt 02.02.2024,fh nr2349 dt 02.02.2024,pv dt02.02.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-02-12 2024-02-14 5710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr nr 3309/12 dt 07.11.2022,kon nr 297 dt 31.01.2024,fat nr 1976 dt 31.01.2024,fh nr 2347 dt 01.02.2024,pv dt 01.02.2024
    Spitali Shkoder (3333) E v i t a Shkoder 5,225 2024-02-12 2024-02-13 4810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anesteziu,reanimacion etj ,marr kuader nr 1532/128 dt 26.07.2022,kon nr 213 dt 22.01.2024,fat nr 14885 dt 22.1.2024,fh nr 2333dt 23.01.2024,pv dt 23.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 87,450 2024-02-12 2024-02-13 4210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 170 dt 18.01.2024,fat nr 3563 dt 18.01.2024,fh nr 2326 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 290,238 2024-02-12 2024-02-13 5310130242024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr 87 dt 26.01.2024,fh nr 2337 dt 26.01.2024,pv dt 26.01.2024