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) ALDOSCH - FARMA Shkoder 4,041,774 2017-03-15 2017-03-16 8910130232017 Ilaçe dhe materiale mjeksore spitali shkoder medicamente up nr 6 dt 03.02.2017.kontrate nr 549 dt 16.02.2017,fat nr 36997767 dt 16.2.2017,36997841 ,36997842dt 01.03.2017 ,fh nr 9 dt 16.02.2017,fh nr 15,fh nr 16 dt 01.03.2017 pv dt 16.02.2017,01.3.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,425,098 2017-03-15 2017-03-16 9010130232017 Ilaçe dhe materiale mjeksore spitali shkoder medicamente up nr 6 dt 03.02.2017,kon nr 548 dt 16.02.2017,fat nr 44285371,44285390,dt 20.02.2017.27.02.2017,fh nr 10 dt 20.02.2017,fh nr 13 27.02.2017 pv nr 27.02.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 34,060 2017-03-15 2017-03-16 8710130232017 Shpenzime te tjera transporti spitali shkoder shpenzime transporti dialize sipas borderose
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 138,924 2017-03-15 2017-03-16 9310130232017 Sherbime te tjera Spitali shkoder evadim mbeturinash kontrate ne vazhdim nr 29 dt 06.01.2017,situa progra dt 28.02.2017,fat nr 41765377 dt 28.02.2017si dt 06.03.2017 fat nr 41765379 dt 06.03.2017pv marrjes ne dorz dt 28.2.2017,06.03.2017
    Spitali Shkoder (3333) Mystar Albania Shkoder 756,000 2017-03-10 2017-03-13 8510130232017 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI SHKODER BLERJE KOMJUTERA UP NR 514 DT 10.02.2017,FTESE OFERTE 10.02.2017,NJOF FITUESE 22.02.2017,FAT NR 33021765 DT 22.02.2017,FH NR 1 DT 22..2.2017,PV DT 22.02.2017
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 563,856 2017-03-10 2017-03-13 8610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER MIRMB SKANERI UP NR 3 DT 19.01.2017,NJOF FITUESI NR 222 DT 24.01.2017,KON NR 223 DT 24.01.2017,FAT NR 39255067 DT 25.02.2017,SITUACIN 25.02.2017,PROCES VER MARR NE DORZIM DT 25.02.2017
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 27,596 2017-03-08 2017-03-09 8210130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta vkm 329 dt. 20.04.2016, 12 persona
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-03-08 2017-03-09 8110130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim automjeti fat. 40106220 dt. 07.03.2017 u brend. 686 dt07.03.2017
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 84,384 2017-03-08 2017-03-09 7810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 44592629,44592628 dt. 03.02.2017 kontrata dt. 02.02.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 41,310 2017-03-08 2017-03-09 7710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 213440011 dt. 21.02.2017 kontrata vazhdim dt.12.01.2017
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,500 2017-03-08 2017-03-09 8310130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta vkm 329 dt. 20.04.2016, 2 persona
    Spitali Shkoder (3333) T R I M E D Shkoder 11,980 2017-03-08 2017-03-09 8010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 208917278 dt. 28.02.2017 kontrata vazhdim dt.13.01.2017
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,024,009 2017-03-08 2017-03-09 7510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 42817942, 42813715 dt. 23.02.2017 kontrata dt. 02.02.2017
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,840 2017-03-08 2017-03-09 7910130232017 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, sherbime postare fat. 44118416 dt. 28.02.2017
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 500 2017-03-08 2017-03-09 8410130232017 Udhetim i brendshem 1013023 Spitali Shkoder, dieta vkm 329 dt. 20.04.2016, 1 person
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,517,735 2017-03-06 2017-03-07 6810130232017 Shtese page per veshtiresi dhe rreziqe 1013023 Spitali Shkoder, paga 539 punonjes
    Spitali Shkoder (3333) QENDRA EKONOMIKE E KSSH Shkoder 12,400 2017-03-06 2017-03-07 7610130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE sindikate shkurt 2017 urdher i brendshem nr 647 dt 01.03.2017
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 851,974 2017-03-06 2017-03-07 7110130232017 Shtese page per funksionin 1013023 Spitali Shkoder, paga 19 punonjes
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 34,800 2017-03-06 2017-03-07 7410130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE MUAJI shkurt 2017 urdher nr 1982 dt 13.10.2015
    Spitali Shkoder (3333) CORRECTOR Shkoder 5,200 2017-03-06 2017-03-07 7310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili