Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 5,273,348,875.00 5,665 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) BANGA E PARE E INVESTIMEVE Shkoder 25,330 2024-12-17 2024-12-18 102510130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder  Paga me kontrate Bordero nr 3227 skedar nr 3227/6 dt 12.12.2024 numri i personave 1
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 210,630 2024-12-17 2024-12-18 102010130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder  Paga me kontrate Bordero nr 3227 skedar nr 3227/1 dt 12.12.2024 numri i personave 11
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 26,520 2024-12-17 2024-12-18 102210130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder  Paga me kontrate Bordero nr 3227 skedar nr 3227/3 dt 12.12.2024 numri i personave 1
    Spitali Shkoder (3333) INCOMED Shkoder 264,000 2024-12-17 2024-12-18 104010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, vazh Marr Kuader nr 2696/31 dt 26.08.24,,kon nr 3020 dt 19.11.24,fat nr 6408 dt 05.12.24,Fh nr 3026 dt 06.12.2024,Pv dt 06.12.2024
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 31,620 2024-12-17 2024-12-18 102310130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder  Paga me kontrate Bordero nr 3227 skedar nr 3227/4 dt 12.12.2024 numri i personave 1
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2024-12-16 2024-12-17 100410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/27 dt 15.08.2024   kon nr 3053 dt 20.11.24,fat nr 6411 dt 05.12.2024,fh nr 3022 dt 06.12.2024pv dt 6.12..2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 67,980 2024-12-16 2024-12-17 1012610130232024 Udhetim i brendshem 1013023 Spitali Shkoder  djeta ub nr 3229 dt 12.12.2024 bordero nr 3229/1  skedar nr 3229/2 dt 12.12.2024 numri i personave 14
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2024-12-16 2024-12-17 102910130232024 Shpenzime per honorare 1013023 Spitali Shkoder  Honoare  Ub nr 78 dt 04.04.2023 vazh Bordero nr 3228,skedar banke nr 3228/1 dt 12.12.2024 Numri i personave 1
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,315 2024-12-16 2024-12-17 103210130232024 Posta dhe sherbimi korrier 1013023 Spitali Shkoder shp postare fat nr 881 dt 03.12.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 113,400 2024-12-13 2024-12-17 100110130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim emergje traj te ajrit Repar reani pv ne vend dt 18.11.24,fat nr 19/24 dt 18.11.24,situ dt 18.11.24,pv emer dt 18.11.24,pv dt 18.11.24
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 6,000 2024-12-16 2024-12-17 102810130232024 Udhetim i brendshem 1013023 Spitali Shkoder  djeta ub nr 3229 dt 12.12.2024 bordero nr 3229/1  skedar nr 3229/4 dt 12.12.2024 numri i personave 1
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,413,778 2024-12-16 2024-12-17 103110130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder Furnizim me lende djegese te lengta  kon ne vazh nr 3010 dt 18.11.2024,fat nr 699 dt 11.12.2024,fh nr 16 dt 11.12.2024,pv dt 11.12.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-12-16 2024-12-17 103410130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 3544 dt 30.11.2024,pv dt 30.11.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 13,500 2024-12-16 2024-12-17 102710130232024 Udhetim i brendshem 1013023 Spitali Shkoder  djeta ub nr 3229 dt 12.12.2024 bordero nr 3229/1  skedar nr 3229/3 dt 12.12.2024 numri i personave 2
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,981,671 2024-12-16 2024-12-17 103310130232024 Elektricitet 1013023 Spitali Shkoder Energji Elektrike permbledhese nr 3264 dt 16.12.2024
    Spitali Shkoder (3333) winpharma Shkoder 229,050 2024-12-13 2024-12-16 101910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2994 dt 15.11.24,fat nr 10590 dt 19.11.2024,fh nr 2960 dt 19.11.2024 pv dt 19.11.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 203,063 2024-12-13 2024-12-16 101110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2998 dt 15.11.24,fat nr 64568 dt 03.12.2024,fh nr 2998 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 146,030 2024-12-13 2024-12-16 100710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 3015 dt 18.11..24,fat nr 19742 dt 03.12.2024,fh nr 3019 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) E v i t a Shkoder 157,300 2024-12-13 2024-12-16 101310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3009 dt 18.11.24,fat nr 20089 dt 06.12.2024,fh nr 3029 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 923,800 2024-12-13 2024-12-16 101610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/19 dt 07.08.2024   kon nr 2936 dt 11.11..24,fat nr 11367 dt 03.12.2024,fh nr 3010 dt 05.12.2024 pv dt 05.12..2024