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) 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) INCOMED Shkoder 1,800 2023-12-27 2023-12-28 105010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 13 Etoposide, kont nr 3245 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7629/2023 dt 21.12.23, fh nr 2274 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 52,987 2023-12-27 2023-12-28 105410130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, fat nr 2981/2023 dt 16.12.23, sit+pv dt 16.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 14,200 2023-12-27 2023-12-28 105210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 11 Epirubicin hydrochloride, kont nr 3244 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7630/2023 dt21.12.23, fh nr 2278 dt26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,003,554 2023-12-27 2023-12-28 105510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, fat nr 8519/2023 dt 18.12.23, fh nr 2255 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 415,802 2023-12-26 2023-12-27 104110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78177/2023 dt 21.12.23, fh nr 2272 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,305,440 2023-12-26 2023-12-27 104310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 3198 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77466/2023 dt18.12.23, fh nr 2256 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 89,440 2023-12-26 2023-12-27 104410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 41 furosemide, kont nr 3197 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77748/2023 dt 18.12.23, fh nr 2260 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-12-26 2023-12-27 104510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 76580/2023 dt 12.12.23, fh nr 2242 dt 13.12.23, pv dt 13.12.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 39,600 2023-12-26 2023-12-27 104010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med lot 3 Dacarbasine, kont 3238/1 dt18.12.23,draft MK nr3238 dt18.12.23,up 58/16.11.23,fnjk 2980/3 dt 16.11.23,fit app nr 101 dt18.12.23,fat 10948/2023 dt19.12.23,fh2263 dt20.12.23,pv dt20.12.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,000 2023-12-26 2023-12-27 104710130232023 Shpenzime te tjera transporti 1013023 Kontroll fizik i automjeteve, urdh nr 216 dt 26.12.23, fat nr 14472/2023 dt 22.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 83,433 2023-12-26 2023-12-27 104210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78170/2023 dt 21.12.23, fh nr 2271 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,000 2023-12-26 2023-12-27 104810130232023 Shpenzime te tjera transporti 1013023 Kontroll fizik i automjeteve, urdh nr 216 dt 26.12.23, fat nr 14473/2023 dt 22.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 174,500 2023-12-26 2023-12-27 104610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 120 Magnnesium sulphate, kont nr 3261 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3218/2023 dt 20.12.23, fh nr 2270 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 63,977 2023-12-22 2023-12-26 103410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 4 Carboplatin, kont nr 3249 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1255/2023 dt 20.12.23, fh nr 2264 dt 20.12.23, pv dt 20.12.23
    Spitali Shkoder (3333) MONTAL Shkoder 62,275 2023-12-22 2023-12-26 103210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 - MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, pv penalitet nr 3255 dt 20.12.23, urdh nr212 dt20.12.23, fat nr1413/2023 dt 05.12.23, fh nr 2199 dt06.12.23, pv dt 06.12.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,562,132 2023-12-22 2023-12-26 103910130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 151/15 dt05.12.23, pv nr 3200 dt 14.12.23, fat nr265/2023 dt 04.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 160,079 2023-12-22 2023-12-26 103610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 49 Dobutamine, kont nr 2996 dt 20.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr13338/2023 dt13.12.23,fh nr2244 dt13.12.23,pv dt13.12.23,pv penalitet nr3257 dt20.12.23, urdh nr213/20.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 83,433 2023-12-22 2023-12-26 103710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3747/2023 dt 20.12.23, fh nr 2267 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 204,798 2023-12-22 2023-12-26 103810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3748/2023 dt 20.12.23, fh nr 2266 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,700 2023-12-22 2023-12-26 103510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 9 Azithromycin, kont nr 3237 dt 18.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3206/2023 dt 18.12.23, fh nr 2262 dt 19.12.23, pv dt 19.12.23