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) EDNA - FARMA All 22,910,686.00 111 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) EDNA - FARMA Shkoder 356,469 2020-03-11 2020-03-12 10910130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem..16lote, loti10 glucose, kontr nr320 dt 04.02.2020,autorizim nr 3135/13 dt 23.07.2019, MK nr 3135/12 dt 23.07.2019,APP nr 29 dt 22.07.2019,FT107S83089307+FH34+PCV DT 04.02.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 555,058 2020-03-11 2020-03-12 11210130232020 Ilaçe dhe materiale mjeksore 1013023b12 blerje barna sist.kardiovaskular,nervor, gjaku..28lote, loti1 sodium chloride, kon nr330 dt 04.02.2020,auto nr 1012/10 dt 17.05.2019,MK nr 1011/10 dt 15.05.2019,APP nr 17 dt 30.04.2019, FT 106 SER83089306+FH33+PCV DT 04.02.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 320,250 2019-12-12 2019-12-13 68310130132019 Ilaçe dhe materiale mjeksore 1013023blerje medikamente 9lote :loti 6 gadoteric acid (as maglumine salt), kontr nr 3595/1 dt 22.11.2019-fitues app buletin nr 45 dt 11.11.2019, up nr 196 dt 04.10.2019 kvo 17.10.2019 FT 83089042 DT 22.11.2019 FH 22.11.2019 PV 22.11.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,600 2019-12-11 2019-12-12 66210130232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku lot 16 autorizim 1000/18 dt 22.05.2019 mar vesh kuader 1000/17 dt 22.05.2019kon 3587 dt 21.11.2019-ft 83089041 dt 21.11.2019 fh/pv 21.11.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 418,407 2019-12-11 2019-12-12 65910130232019 Ilaçe dhe materiale mjeksore blerje barna te ndryshme dhe perdorim, kon 2545 dt 01.08.2019 ,autorizim nr 3135/13 dt23.07.2019,marr/kuader nr 3135/12 dt 23.07.2019,bulfitnr29fit3135/8dt 18.7.19kon 2545 dt 01.08.2019ft 75719449dt 29.10.2019fh 29.10.2019pv 29.10.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 16,400 2019-07-23 2019-07-24 35410130232019 Ilaçe dhe materiale mjeksore Blerje barna gjaku dhe org formuese autorizim 1012/1 dt 17.05.2019 marveshje kuader 1006/13 dt15.05.2019 1 vecar kon 22226 dt 27.06.2019 -15.09.2019FT 72676925 DT 27.06.2019 FH ¿PV 27.06.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 438,480 2019-04-05 2019-04-08 16110130232019 Ilaçe dhe materiale mjeksore 1013023 Medikamente vazhdim kon 76 dt 09.01.2019 ft 176 dt 12.02.2019 ns 70778426 fh 70 dt 12.02.2019 pv 12.02.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 124,822 2019-03-13 2019-03-15 11810130232019 Ilaçe dhe materiale mjeksore 1013023 medikamente marveshje 915/7 dt 23.04.2018 autorizim lidh kon 882/1 dt 23.04.2018 kon530 dt 12.02.2019 ft 173 dt 12.02.2019 ns 70778424 fh 72 dt 12.02.2019 pv 12.02.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 46,970 2019-03-13 2019-03-15 12410130232019 Ilaçe dhe materiale mjeksore 1013023 medikamente marveshje 914/14 dt 23.04.2018 autorizim lidh kon 882/1 dt 23.04.2018 kon 530/2 dt 12.02.2019 ft 175 dt 12.02.2019 ns 70778424 fh 72 dt 12.02.2019 pv 12.02.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 8,850 2019-03-13 2019-03-15 12510130232019 Ilaçe dhe materiale mjeksore 1013023 medikamente marveshje 912/10 dt 23.04.2018 autorizim lidh kon 882/1 dt 23.04.2018 kon 530/2 dt 12.02.2019 ft 175 dt 12.02.2019 ns 70778425 fh 69 dt 12.02.2019 pv 12.02.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 45,360 2019-02-21 2019-02-22 4810130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente, kon nr 76 dt 09.01.2019,marr 1097/6 dt 07.05.2018,aut lidhje kon 882/4 dt 08.05.2018, ft 70778277 dt 09.01.2019, flethyrje nr 5 dt 09.01.2019