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) Messer Albagaz Shkoder 30,640 2017-06-22 2017-06-23 27210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen, kontrate vazhdim 657 dt 02.03.2017, fature 47476412 dt 01.06.2017, fletehyrje 15 dt 01.06.2017, proces verbal marrje dorezim 01.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 188,514 2017-06-21 2017-06-23 26510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1177 DT 09.05.2017, FATURE 21345584 DT 29.05.2017, FLETE HYRJE 78 DT 29.05.2017, PROCES VERBAL MARRJE DOREZIM DT 29.05.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 514,588 2017-06-21 2017-06-23 26610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1047 DT 21.04.2017, FATURE 21345587 DT 29.05.2017, FLETE HYRJE 79 DT 29.05.2017, PROCES VERBAL MARRJE DOREZIM DT 29.05.2017
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,694 2017-06-20 2017-06-21 25510130232017 Sherbime telefonike 1013023 Spitali Shkoder,telefon, fature 723860653 dt 31.05.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,489,891 2017-06-20 2017-06-21 25710130232017 Elektricitet 1013023 Spitali Shkoder,energji elektrike, kontrate a30007,b3006,a93785, fatire 6554627, 655435925, 655465687 maj 2017
    Spitali Shkoder (3333) NIKA Shkoder 390,221 2017-06-20 2017-06-21 25610130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, ushqimw, kontrate vazhdim 859 dt 23.03.2017, fature 46892454 dt 31.05.2017, flete hyrje 11 dt 31.05.2017, proces varbal marrje dorezim dt 31.05.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,448,868 2017-06-20 2017-06-21 25810130232017 Uje 1013023 Spitali Shkoder,uje, fature 4071402,4071397,4071396,4071398,4071399,4071401 dt 31.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 210,660 2017-06-19 2017-06-20 25310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,KONTRATE VAZHDIM 1005 DT 18.04.2017, FATURE 208917612 DT 30.05.2017, FLETE HYRJE 80 DT 30.05.2017, PROCES VERBAL MARJE DOREZIM DT 30.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 93,975 2017-06-19 2017-06-20 25410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,AUTORIZIM MIN SHEND 931/14 DT 13.4.17, KONTRATE 1290 DT 30.05.2017, FORM FITUESI 1403 DT 12.06.17, FAT208917613 DT 30.05.2017, FLETE HYRJE 81 DT 30.05.2017, PROCES VERBAL MARJE DOREZIM DT 30.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 144,800 2017-06-19 2017-06-20 25210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, KONTRATE VAZHDIM 1098 DT 28.04.2017, FATURE 208917614 DT 30.05.2017, FLETE HYRJE 82 DT 30.05.2017, PROCES VERBAL MARJE DOREZIM DT 30.05.2017
    Spitali Shkoder (3333) Shpëtim Bekteshi Shkoder 59,100 2017-06-16 2017-06-19 25110130232017 Sherbime te tjera 1013023 Spitali Shkoder, RIPARIM FOTOKOPJE, URDHER PROK 1283/1 DT 29.05.2017,PV FORMULAR 5 DT 06.06.2017, FATURE 11949315 DT 09.06.2017, SITUACION 09.06.2017, PV MARRJE DOREZIM DT 09.06.2017
    Spitali Shkoder (3333) INCOMED Shkoder 382,200 2017-06-15 2017-06-16 24310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shend 928/6 dt 03.04.2017,kontrate 1061 dt 24.4.2017, shpallje kont APP 5.6.2017,fat 48582151 dt 18.5.2017,fhyrje 70 dt 18.5.2017, pv marrje dorezim 18.5.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 539,840 2017-06-15 2017-06-16 24510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, oksigjen, kontrate vazhdim 946 dt 07.04.2017, fature 47476179 dt 24.05.2017, flete hyrje 14 dt 24.05.2017, proces verbal marrje dorezim 24.05.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 90,237 2017-06-15 2017-06-16 24910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1056 dt 24.04.2017, fat 47958578 dt 24.05.2017, fhyrje 73 dt 24.05.2017,pverbal marrje dorezim 24.05.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 84,240 2017-06-15 2017-06-16 24610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,autorizim min shend 799/6 dt 23.3.2017,kontrate 858 dt 23.3.17, shpallje APP 29.5.2017, fat 3247075 dt 18.05.2017, fhyrje 71 dt 18.05.2017, pv marrje dorezim 18.05.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 1,177,513 2017-06-15 2017-06-16 24910130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,MIREMB PAISJE,AUT MIN SHEN 631/6 DT 23.3.17,KONT895 DT 31.3.17,KONT1115 DT 2.5.17,SHP KONT958 DT 7.4.17,SHPALL KONT 1427 DT 14.6.17,FAT 43018679 DT 25.5.17,PV DOR 25.5.17,sit25.5.17,FAT 43018675 DT 25.4.17,PV DOR 25.4.17,sit 25.4.17
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 229,600 2017-06-15 2017-06-16 24410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shend 932/16 dt 24.04.2017,kontrate 1121 dt 2.05.2017, shpallje kont APP 5.6.2017,fat 47958578 dt 22.5.2017,fhyrje 72 dt 22.05.2017, pv marrje dorezim 22.5.2017
    Spitali Shkoder (3333) MEDFAU Shkoder 901,924 2017-06-15 2017-06-16 25010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE REZONANCE,AUTORIZM MIN SHEN 631/6 DT 23.3.17,KONTR915 DT 3.4.17,SHPALLJE KONTR 7.4.2017, FATURE 48578511 DT 26.05.2017, sit mireb,PV DOREZIMI 26.5.17,FAT 46035891 DT 28.4.17,sit mireb, PV DOR 28.4.2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,500 2017-06-14 2017-06-15 23810130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta, bordero per 4 persona , vkm 329 dt 20.01.2016
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 11,000 2017-06-14 2017-06-15 23910130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta, bordero per 5 persona , vkm 329 dt 20.01.2016