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 4,648,416,855.00 5,035 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) MONTAL Shkoder 28,800 2023-05-30 2023-05-31 30210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 621/2023 dt 22.05.23, fh 1789 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,300 2023-05-30 2023-05-31 30410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, vazhd MK 2221 dt 11.10.2022, fat nr 02/2023 dt 09.05.23, sit 1 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,925 2023-05-30 2023-05-31 30310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont 1471 dt 24.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 4951/2023 dt 24.05.23, fh 1810 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 56,120 2023-05-30 2023-05-31 30610130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 04/2023 dt 09.05.23, sit 3 dt 09.05.23, pv dt 09.05.23
    Spitali Shkoder (3333) T R I M E D Shkoder 92,438 2023-05-30 2023-05-31 28710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiiinfektive te pergj MK 113 lote (24 muaj), lot 82 Diazepam, kont 1418 dt 19.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 57116/2023 dt 19.05.23, fh nr 1794 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) T R I M E D Shkoder 13,013 2023-05-29 2023-05-30 29610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 102 Tramadol hydrochloride, kont 1419 dt 19.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 57117/2023 dt 19.05.23, fh nr 1793 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,306,308 2023-05-29 2023-05-30 29510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 489/2023 dt 18.05.23, fh 1785 dt 19.05.23, pv dt 19.05.23
    Spitali Shkoder (3333) LEKLI Shkoder 155,150 2023-05-29 2023-05-30 29810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 67 Human Albumine Serum, kont 1464 dt 24.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2188/2023 dt 24.05.23, fh nr 1811 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 47,360 2023-05-29 2023-05-30 28810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, vazhdim kontrate 992 dt 04.04.2023, fat nr 8475/2023 dt 22.05.23, fh nr 1797 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 12,350 2023-05-29 2023-05-30 28310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), kontrate 1346 dt10.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr1389/2023 dt 11.05.23, fh 1770 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 869,315 2023-05-29 2023-05-30 28210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, vazhdim kontr 61 dt 09.01.2023, fat 3165/2023 dt 11.05.23, fh 1764 dt15.05.23, pv dt 11.05.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 62,780 2023-05-29 2023-05-30 29010130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 2 Viper venom antiserum, kont 1444 dt 23.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 6174/2023 dt 23.05.23, fh 1798 dt 24.05.23, pv dt 24.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 188,800 2023-05-29 2023-05-30 28610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 8127/2023 dt 15.05.23, fh 1771 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 456,480 2023-05-29 2023-05-30 29410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 492/2023 dt 18.05.23, fh 1787 dt 22.05.23, pv dt 22.05.23
    Spitali Shkoder (3333) LEKLI Shkoder 12,350 2023-05-29 2023-05-30 28510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), kontrate 1346 dt10.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 1998/2023 dt 15.05.23, fh 1774 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2023-05-29 2023-05-30 28910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont 1434 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 8476/2023 dt 22.05.23, fh 1796 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) winpharma Shkoder 39,751 2023-05-29 2023-05-30 29710130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 24 muaj, lot 13 Paracetamol, kont 1421 dt 19.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 5328/2023 dt 19.05.23, fh nr1788 dt 22.05.23, pv dt 22.05.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 629,370 2023-05-29 2023-05-30 25510130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,pv 39/5 dt11.01.23,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 88/2023 dt02.05.23,pv dt 02.05.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 46,000 2023-05-29 2023-05-30 29910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 47 Adrenaline, kont 1436 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat 4484/2023 dt 24.05.23,fh 1809 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2023-05-29 2023-05-30 28410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4459/2023 dt 12.05.23, fh 1768 dt 15.05.23, pv dt 15.05.23