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) RAIFFEISEN BANK SH.A Shkoder 137,187 2018-11-05 2018-11-06 57210130232018 Raporte mjeksore te paguara nga punedhenesi Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 600 2018-11-05 2018-11-06 57610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 3010/72 dt 06.08.2018,aut lidhje kon nr 3010/76 dt 09.08.2018,,kon nr 3227 dt 07.09.2018,fat nr 225934232 dt 02.10.2018,fh nr 306/2 dt 02.10.2018,pv dt 02.10.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 123,881 2018-11-05 2018-11-06 57110130232018 Raporte mjeksore te paguara nga punedhenesi Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 23,663,429 2018-11-05 2018-11-06 56610130232018 Shtese page per veshtiresi dhe rreziqe Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,494,014 2018-11-05 2018-11-06 56510130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) ANDREA BAÇI Shkoder 11,400 2018-11-05 2018-11-06 57410130232018 Shtese page per funksionin Spitali Shkoder ekzekutim vendim gjygj ub nr 827 dt 28.02.2018,vendim gjygj nr 3909 dt 26.05.2018 sipas borderose
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,908,775 2018-11-05 2018-11-06 56710130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 41,193 2018-11-05 2018-11-06 57010130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 230,302 2018-11-05 2018-11-06 56810130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) T R I M E D Shkoder 995 2018-11-05 2018-11-06 57510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 909/9 dt 23.04.2018,au lidhje on nr 882/1 dt 23.04.2018,kon nr 3645 dt 04.10.2018,fat nr 25743536764 dt 04.10.2018, fh nr 311 dt 04.10.2018,,pv dt 04.10.2018
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,121,987 2018-11-05 2018-11-06 56910130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 33,800 2018-11-05 2018-11-06 57310130232018 Shtese page per funksionin pitali Shkoder ndalese urdheri i ifermje ub nr 1982 dt 13.10.2015,sipas borderose
    Spitali Shkoder (3333) MEDFAU Shkoder 186,267 2018-10-29 2018-10-30 55610130232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, mirembajtje rezonance, kontrate vazhdim 915 dt 03.04.2017, fat 67156266 dt 26.09.2018,sit 26.09.2018, pv marrje dorezim 26.09.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 22,900 2018-10-25 2018-10-26 55510130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 919/21 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3646 dt 04.10.18,fat 25743536765 dt 04.10.2018,fh nr312 dt 04.10.2018,pv dorezimi 04.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 182,540 2018-10-25 2018-10-26 56110130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 916/64 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3608 dt 3.10.18,fat 260935351 dt 8.10.2018,fh nr319 dt 8.10.2018,pv dorezimi 8.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 689,029 2018-10-25 2018-10-26 56310130232018 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi,mar kuader 905/14 dt 23.04.2018, autoriz kontr 882/1 dt 23.04.18,kontr 3366 dt 19.9.18,fat 225934255 dt 4.10.2018,fh nr314 dt 4.10.2018,pv dorezimi 04.10.2018, ft 225934236 dt 2.10.18,fh 306/1 dt2.10.18,pv dor 2.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 133,990 2018-10-25 2018-10-26 55910130232018 Ilaçe dhe materiale mjeksore 1013023,medikamente,marev kuader 909/9 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3619 dt 3.10.18,fat 260935362 dt 8.10.2018,fh nr321 dt 8.10.2018,pv dori 8.10.2018, ft 260935107 dt 5.10.18,fh 317 dt 5.10.2018,pv dorez 5.10.2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 18,560 2018-10-25 2018-10-26 55110130232018 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenz trns dializa, urdher brendshem 3944 dt 24.10.20148, bordero shtator 2018
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2018-10-25 2018-10-26 55310130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 914/14 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3757 dt 12.10.18,fat 25743539230 dt 12.10.2018,fh nr323 dt 12.10.2018,pv dorezimi 12.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 859,345 2018-10-25 2018-10-26 56410130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, mat mjekimi,mareveshje kuader 904/10 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3367 dt 19.9.18,fat 225934256 dt 4.10.2018,fh nr315 dt 4.10.2018,pv dorezimi 04.10.2018