Treasury Transactions 2019-2024

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 4,937,365,178.00 5,353 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 158,400 2024-09-23 2024-09-24 72110130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2431 dt 16.09.2024,fat nr 5077 dt 16.09.2024,fh nr 2819 dt 17.09.2024,pv dt 17.09.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 93,275 2024-09-23 2024-09-24 72910130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  ,kon nr 2259 dt 02.09.2024,fat nr46435 dt 12.09.2024,fh nr 2811 dt 13.09.2024,pv dt 13.09.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 204,000 2024-09-23 2024-09-24 73310130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ,kon ne vazh  nr 2133dt 19.08.08.2024,fat nr 49779 dt 17.09.2024,fh nr 2829 dt 18.09.2024,pv dt 18.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,079 2024-09-23 2024-09-24 73010130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2407 dt 13.09.2024,fat nr 23054 dt 13.09.2024,fh nr 2814 dt 16.09.2024,pv dt 16.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 73,440 2024-09-23 2024-09-24 73510130232024 Ilaçe dhe materiale mjeksore 1013023 spiali shkoder Blerje barna Antinfektive te pergj etj kon ne vazh nr 2190 dt 22.08.2024,fat nr 2306 dt 13.09.2024.dt 13.09.2024.fh nr 2806 dt 13.09.2024,pv dt 13.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 77,000 2024-09-23 2024-09-24 73210130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/26 dt 12..8.2024,njof fi app nr 47 dt 12.08.2024,kon nr 2386 dt 12.09.2024,fat nr 8533 dt 17.09.2024,fh nr 2825 dt 18.09.2024,pv dt 18.09.2024
    Spitali Shkoder (3333) TRIPTIK Shkoder 236,640 2024-09-23 2024-09-24 72210130232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023Spitali Shkoder Blerje shtypshkrime kon  ne vazh nr 1489 dt 04.06.2024,fat nr 175 dt 02.09.2024,fh nr10 dt 02.09.2024,pv dt 02.09.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 394,760 2024-09-23 2024-09-24 72810130232024 Ilaçe dhe materiale mjeksore 1013023Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj ,kon  ne vazh nr 2269 dt 02.09.2024,fat nr 106682 dt 16.09.2024,fh nr 2816 dt 17.09.2024,pv dt 17.09.2024
    Spitali Shkoder (3333) ATLANTIK 3 Shkoder 574,080 2024-09-23 2024-09-24 72510130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023Spitali Shkoder blerje detergj dhe materj pastrimi kon  ne vazh nr 2101 dt 04.06.2024,fat nr 77 dt 06.09.2024,fh nr11 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2024-09-23 2024-09-24 72610130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2383 dt 12.09.2024,fat nr 5076 dt 16.09.2024,fh nr 2820 dt 17.09.2024,pv dt 17.09.2024
    Spitali Shkoder (3333) InfoSoft Office Shkoder 195,797 2024-09-23 2024-09-24 72410130232024 Kancelari 1013023Spitali Shkoder Blerje kancileri Up nr 20 dt 03.05.2024,ftese oferte nr 1194/2 dt 03.05.2024,njof fi dt 08.05.2024 kon nr 1325 dt 20.05.2024,fat nr 12935 dt 02.09.2024,fh nr9 dt 02.09.2024,pv dt 02.09.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,051 2024-09-18 2024-09-19 71910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt. kon ne vazh 1625dt 21.06.2024,fat nr 6986 dt 12.09.2024,fh nr 2804 dt 12.09.2024,pv dt12.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 42,720 2024-09-18 2024-09-19 70710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2268 dt 02.09.2024,fat nr 4610 dt 05.09.2024,fh nr 2791 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) LEKLI Shkoder 97,317 2024-09-18 2024-09-19 70110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2265 dt 02.09.2024,fat nr 399 dt 02.09.2024,fh nr 2787 dt 04.09.2024,pv dt 04.09.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 31,950 2024-09-18 2024-09-19 70810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2259 dt 02.09.2024,fat nr 45099 dt 05.09.2024,fh nr 2790 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 10,920 2024-09-18 2024-09-19 71010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/27 dt 15.08.24njof fitu app nr51 dt 19.8.24 kon nr 2282 dt 03.09.2024,fat nr 4909 dt 09.09.2024,fh nr 2793 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,543,249 2024-09-18 2024-09-19 72010130232024 Elektricitet 1013023 Spitali Shkoder Energji elektrike perm nr 2462 dt 18..09.2024 kon nr  B030006,A-030007,A-093785
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 543,800 2024-09-18 2024-09-19 71810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon ne  nr 2267 dt 02.09.2024,fat nr 14782 dt 10.09.2024,fh nr 28027 dt 11.09.2024,pv dt 11.09.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 49,920 2024-09-18 2024-09-19 70610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon nr 2264 dt 02.09.2024,fat nr 726 dt 04.09.2024,fh nr 2789 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 434,236 2024-09-18 2024-09-19 70010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  1 Blerje barna sistemet anestezi reanimacion etj   marr kuader nr 1989/74 dt 20.08.24njof fitu app nr 37 dt 15.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024