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) FLORFARMA Shkoder 39,536 2017-05-24 2017-05-25 19310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16dt14.4.2017,kont 1056 dt 24.04.2017,shpallje kontrate 1086 dt 27.04.2017,fat 47958578 dt 27.04.2017, fh 47 dt 27.04.2017, pv dorezimi 27.04.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 85,600 2017-05-24 2017-05-25 19610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16 dt 14.4.2017,kont 1098 dt 28.04.2017,shpallje kontrate 1089 dt 10.05.2017,fat 208917464 dt 28.04.2017, fh 48 dt 28.04.2017, pv dorezimi 28.04.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 207,760 2017-05-24 2017-05-25 19510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 930/18 dt 11.4.2017,kont 1055 dt 24.04.2017,shpallje kontrate 1090 dt 27.04.2017,fat 47958561 dt 24.04.2017, fh 45 dt 24.04.2017, pv dorezimi 24.04.2017
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 501,264 2017-05-23 2017-05-24 18810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,mat mjekimi, autorizim kont 444/18 dt 23.3.17, kont 974 dt 11.4.17,formular kont nenshkruar 999 dt 13.4.17, fat 43018619 dt 25.4.17, fh 25.4.17, pv dor 25.4.17,m fat 43018635 dt 9.5.17,fh 9.5.17,pv marrje dorz 9.5.17
    Spitali Shkoder (3333) "ABCOM" Shkoder 64,800 2017-05-23 2017-05-24 19010130232017 Sherbime te tjera 1013023 Spitali Shkoder, internet, kontrate vazhdim 652 dt 1.3.2017, fat 215067616 dt 28.04.2017, pv marrje dorezim dt 28.04.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 945,420 2017-05-23 2017-05-24 18310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim m shend 9341/16 dt 14.4.2017, kontr 1084 dt 27.4.2017,app kontrate 22.5.2017, fat 200543316 dt 5.5.2017, fh 54 dt 5.5.1027, pv dorezim dt 5.5.2017
    Spitali Shkoder (3333) REJSI FARMA Shkoder 114,283 2017-05-23 2017-05-24 18610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali,medikamen,autorizim min shend 931/14 dt13.4.17,934/16 dt 14.4.17,kontrate 1062 dt 24.4.2017,kontrate1071 dt 25.4.2017, app 22.5.2017,28.4.2017, fat 208781502,208781501 dt 28.4.17,fh 50,49 dt 28.4.2017, pv dorezimi 28.04.2017
    Spitali Shkoder (3333) IRIDIANI Shkoder 56,616 2017-05-23 2017-05-24 18910130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje, shkrese min shend1334 dt 9.3.17, up 19 dt 15.3.17, foferte dt 15.3.17, rendeitje perf 16.3.17,njoftim fit 21.3.17,,kontrate 846 dt 21.3.17,fat 48107714 dt 30.4.17, sit 30.4.17, pv marrje dor 30.4.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 631,482 2017-05-23 2017-05-24 18510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali,mat ortopedine,kont vazhdim 736 dt 13.3.2017, fat 2089917508 dt 5.5.2017,,fh 56 dt 5.5.2017,pv dorz05.5.2017, fat 2089917507 dt 5.5.17, fh 57 dt 5.5.17, pv dorz 5.5.17,fat 2089917523 dt 9.5.17,fh 68 dt 9.5.17,pv dor 9.5.17
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 169,994 2017-05-19 2017-05-22 18010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, autorizimmin shendetesise 934/16 dt 14.4.2017, kontrate 1047 dt 21.4.2017, formular kontrates 1085 dt 27.4.2017, fat 213449279 dt 21.4.2017, fhyrje 42 dt 21.4.2017, pverbal marrje dorezim 21.04.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 248,150 2017-05-18 2017-05-19 17910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, autorizim per kontrate 928/16 dt 3.4.2017, kontrate 1005 dt 18.04.2017, formular kontrates nenshkruar 1091 dt 27.04.2017, fature 6541501420 dt 20.04.2017, fh 41 dt 20.04.2017, pv dorezimi 20.04.2017
    Spitali Shkoder (3333) MONTAL Shkoder 1,176,576 2017-05-17 2017-05-18 18710130232017 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi auto per lidhje kon 799/6 dt 23.03.2017,kon nr 858 dt 23.03.2017,fat nr 36964685,36964686 dt 18.04.2017,fh nr 39,40 dt 18.04.2017.pv dt 18.04.2017
    Spitali Shkoder (3333) QENDRA E NDERTIMIT Shkoder 922,200 2017-05-17 2017-05-18 18610130232017 Sherbime te tjera spitali shkoder sistemime te ndryshme ne lulishten e spitalit up nr 25 dt 27.04.2017,formulari nr 6 dt 02.05.2017,fat nr 46925775,dt 15.5.2017,situacion dt 15.05.2017,pv dt 15.05.2017
    Spitali Shkoder (3333) NIKA Shkoder 353,573 2017-05-16 2017-05-17 18110130232017 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder, USHQIME,KONTRATE VAZHDIM 859 DT 23.03.2017, FATURE 46904575 DT 28.04.2017, FLETE HYRJE 8 DT 28.04.2017, PROCES VERBAL DOREZIMI DT 28.04.2017
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,933,342 2017-05-16 2017-05-17 17910130232017 Elektricitet 1013023 Spitali Shkoder, ENERGJI ELEKTRIKE, KONTRATE A30007,B30006, A93785 FATURE 654039477, 654182991, 654298242 PRILL 2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560 2017-05-16 2017-05-17 18510130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dialize, BORDERO PER 1 person PRILL 2017, urdher brendshem nr 1218 dt 15.05.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 537,028 2017-05-16 2017-05-17 18310130232017 Ilaçe dhe materiale mjeksore DT 1013023 Spitali Shkoder,OKSIGJEN, KONT VAZH 946 DT7.4.2017,FAT 47475335 DT 8.5.2017,FH 12 DT 8.5.2017,PV DOREZIM 8.5.2017, KONT VAZH 657 DT 2.3.2017,FAT 47475146 DT 27.4.2017,FH 11 DT 27.4.2017, PC DOREZIMI 27.04.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-05-16 2017-05-17 18210130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINASH, KONTRATE VAZHDIM 780 DT 15.03.2017, FAT 41765390 DT 30.04.2017,SITUACION DT 30.04.2017, PVERBAL DOREZIMI DT 30.04.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 55,600 2017-05-16 2017-05-17 18410130232017 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenzime transporti dialize, BORDERO PER 11 persona PRILL 2017, urdher brendshem nr 1218 dt 15.05.2017
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,527,336 2017-05-16 2017-05-17 18010130232017 Uje 1013023 Spitali Shkoder, UJE, FATURE 4027244,4047245,4047246,4047649,4047650,4047652, DT 30.04.2017