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) "AUTOELITE" Shkoder 356,514 2016-12-29 2016-12-29 50910130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh, kontrate ne vazhdim nr 2019 dt 15.08.2016, ft 33483532-48 dt 01-22.12.2016, situacion nr 17-33 dt 01-22.12.2016, pcv marrje dorezim 01-22.12.2016
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2016-12-29 2016-12-29 50610130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER,mirembajtje paisje skaneri, kontrate ne vazhdim nr 2249/1 dt 15.09.2016, ft 43018517 dt 25.12.2016, pcv dorezimi 25.12.2016, formular mirembajtje 25.12.2016
    Spitali Shkoder (3333) IMI - FARMA Shkoder 1,380,000 2016-12-28 2016-12-29 50110130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje medikamente kemioterapi, urdher prokurimi 83 dt 20.10.2016,kontrate 2977 dt 09.12.2016 , shpallje kontr app 27.12.2016,ft 215111248 dt 15.12.2016, fletehyrje 268 dt 15.12.2016, pcv marrje dorezim 15.12.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 34,360 2016-12-28 2016-12-29 50310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER oksigjen gaz,kontrate vazhdim nr 356 dt 04.03.2016 , ft 42802666 dt 27.12.2016, fletehyrje nr 34 dt 27.12.2016, pcv marrje dorezim 27.12.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 45,050 2016-12-28 2016-12-29 50510130232016 Sherbime te tjera 1013023 SPITALI SHKODER evadim mbetje te rezikshme,kontrate vazhdim nr 884 dt 28.04.2016 , ft 42867389 dt 28.12.2016, situacion dt 28.12.2016, pcv marrje dorezim 28.12.2016
    Spitali Shkoder (3333) SWISSMED Shkoder 66,840 2016-12-27 2016-12-28 49910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje kite dhe reagente kontrate vazhdim nr 2763 dt 15.11.2016, ft 37344137 dt 15.12.2016, fletehyrje 267 dt 15.12.2016, pcv dorezimi 15.12.2016
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2016-12-27 2016-12-28 50210130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER kolaudim mjeti, urdher i brendshem 3082, dt 23.12.2016, fat 852sh, dt 23.12.2016, ser 40211245
    Spitali Shkoder (3333) "DENIS -SH" Shkoder 368,867 2016-12-27 2016-12-28 49810130232016 Furnizime dhe sherbime me ushqim per mencat 1013023 SPITALI SHKODER blerje ushqime kontrate vazhdim nr 2005 dt 12.08.2016, ft 358356889 dt 15.12.2016, fletehyrje 17/18 dt 15.12.2016, pcv dorezimi 15.12.2016
    Spitali Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 56,800 2016-12-27 2016-12-28 50010130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODERsiguracion makinash, urdher prokurimi 98 dt 19.08.2016, ftese oferte 19.12.2016, fitues app 20.12.2016, ft 32667515 dt 22.12.2016, pcv dorezimi 22.12.2016
    Spitali Shkoder (3333) MONTAL Shkoder 700,776 2016-12-27 2016-12-28 49710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje mjekimi hemodinamika kontrate vazhdim nr 1476 dt 23.06.2016, ft 28599330 dt 15.12.2016, fletehyrje 266 dt 15.12.2016, pcv dorezimi 15.12.2016
    Spitali Shkoder (3333) Messer Albagaz Shkoder 513,402 2016-12-27 2016-12-28 49610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje oksigjen gaz +leng kontrate vazhdim nr 356 dt 04.03.2016 dhe kontrate 5236 dr 12.10.2016, ft 42813286 dt 06.5.12.2016 +ft 42802659 dt 27.12.2016, fletehyrje 31+33 dt 06/27.12.2016, pcv dorezimi 06/27.12.2016
    Spitali Shkoder (3333) COMFORT Shkoder 825,600 2016-12-23 2016-12-27 49510130232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 SPITALI SHKODER riparim chiller, urdher prokurimi nr 77 dt 04.10.2016, ftese oferte 04.10.2016, fitues app 05.12.2016, ft 31756196 dt 21.12.2016, situacion 21.12.2016, pcv dorezimi 21.12.2016
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,782,094 2016-12-23 2016-12-27 49310130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER lende djegese kontrate ne vazhdim nr 1535 dt 30.06.2016, ft 36853783 dt 21.12.2016, fletehyrje 3 dt 21.12.2016, pcv 21.12.2016
    Spitali Shkoder (3333) I N T E R M E D Shkoder 306,880 2016-12-23 2016-12-27 49210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente per kemioterapine kontrate nr 3015 dt 14.12.2016, shpallje kontrate app 19.12.2016, urdher prokurimi 83 dt 20.10.2016, ft 165824347 dt 14.12.2016, fletehyrje 263 dt 14.12.2016, pcv 14.12.2016
    Spitali Shkoder (3333) T R I M E D Shkoder 1,328,400 2016-12-23 2016-12-27 49410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente kontrate ne vazhdim nr 2637 dt 01.11.2016, ft 208917091 dt 16.12.2016, fletehyrje 268 dt 16.12.2016, pcv 16.12.2016
    Spitali Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,922 2016-12-22 2016-12-23 49010130232016 Sherbime telefonike 1013023 SPITALI SHKODER sherbim telefoni ft 722928673 dt 30.11.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,600 2016-12-22 2016-12-23 48610130232016 Te tjera materiale dhe sherbime speciale 1013023 SPITALI SHKODER blerje instrumenta per ligasure, urdher prokurimi 91 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 02.12.2016, ft 43724022 dt 05.12.2016, fletehyrje 12 dt 05.12.2016
    Spitali Shkoder (3333) G J I K U R I A Shkoder 14,222,078 2016-12-22 2016-12-23 48310130232016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 SPITALI SHKODER rikonstruksion ambiente reanimacioni, urdher prokurimi 60 dt 03.08.2016, kontrate 2826 dt 21.11.2016, shpallje kontr app 30.11.2016, ft 38705820 dt 09.12.2016, situacion nr 1 dt 09.12.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,545,000 2016-12-22 2016-12-23 48910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2987 dt 09.12.2016, shpallje kontr app 19.12.2016, ft 42033672 dt 09.12.2016, fletehyrje 259 dt 09.12.2016, pcv 09.12.2016
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2016-12-22 2016-12-23 48510130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER kolaudim mjeti ft 40211229 dt 16.12.2016, urdher brendshem 3034 dt 16.12.2016