Treasury Transactions 2015-2018

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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::

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    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) FLORFARMA Shkoder 266,400 2018-10-25 2018-10-26 55710130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,kontrate vazhdim 3490 dt 26.09.2018, fat 267818174 dt 11.10.2018, fh 322 dt 11.10.2018, pv marrje dorezim 11.10.2018
    Spitali Shkoder (3333) Messer Albagaz Shkoder 422,508 2018-10-25 2018-10-26 5540130232018 Ilaçe dhe materiale mjeksore 1013023,medikamente,kontrate vazhdim 1605 dt 07.05.2018, fat 665267389 dt 12.10.2018, fhyrje 324 dt 12.10.2018, pv marrje dorezim dt 12.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 185,079 2018-10-25 2018-10-26 55810130232018 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 3618 dt 3.10.18,fat 260935360 dt 8.10.2018,fh nr318 dt 8.10.2018,pv dorezimi 8.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 34,600 2018-10-25 2018-10-26 56010130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 912/10 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3620 dt 3.10.18,fat 260935361 dt 8.10.2018,fh nr320 dt 8.10.2018,pv dorezimi 8.10.2018
    Spitali Shkoder (3333) MEDI - TEL Shkoder 60,883 2018-10-25 2018-10-26 56210130232018 Sherbime te tjera 1013023, Spitali Shkoder, evadim mbeturina, kontrate vazhdim 848 dt 01.03.2018, fat 63792436 dt 28.09.2018,sit 28.09.2018.,pv marrje dorezim 28.09.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 110,000 2018-10-23 2018-10-24 54610130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3225 dt 07.09.2018,fat 225934230 dt 2.10.2018,fh 305 dt 02.10.2018,pv marrje dorezim 2.10.2018
    Spitali Shkoder (3333) LEKLI Shkoder 30,079 2018-10-23 2018-10-24 54810130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,mareveshje kuader 920/7 dt 23.04.2018,autorizim 882/1 dt 23.04.2018,kont 3591 dt 01.10.2018,fat 57065322 dt 04.10.2018,fh 313 dt 04.10.2018,pv marrje dorezim 04.10.2018
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,325 2018-10-23 2018-10-24 55010130232018 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, urdher brendshem 3887 dt 22.10.2018, fat 1800436926 dt 22.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 186,720 2018-10-23 2018-10-24 54710130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3226 dt 07.09.2018,fat 225934231 dt 02.10.2018,fh 306 dt 02.10.2018,pv marrje dorezim 02.10.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 360,990 2018-10-22 2018-10-23 53910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 1097/6 dt 07.05.2018,au lidhje kon nr 882/4 dt 08.05.2018,kon nr 3376 dt 20.09.2018,fat nr 260525004 dt 03.10.2018,pv dt 03.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,079 2018-10-22 2018-10-23 54510130232018 Ilaçe dhe materiale mjeksore Spitali shkodeer medicamente marr kuader nr 920/7 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3591 dt 01.10.2018,fat nr2260933875 dt 01.10.2018,fh nr 302 dt 01.10.2018,pv 01.10.2018
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2018-10-22 2018-10-23 54910130232018 Shpenzime te tjera transporti Spitali Shkoder takse automjeti ub 3879 dt 22.10.2018 ft 1277075761
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 219,208 2018-10-22 2018-10-23 54110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 915/7 dt 23.04.2018,auto 882/1 dt 23.04.2018,kon nr 3450 dt 25.09.2018,fat nr 2605250045 dt 03.10.2018,fh nr 307 dt 03.10.2018 pv dt 03.10.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 15,000 2018-10-22 2018-10-23 54010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 913/7 dt 23.04.2018,au lidhje kon nr 82/1 dt 23.04.2018,kon nr 3563 dt 28.09.2018,fat nr 257435399 dt 28.09.2018,fh nr 301 dt 28.09.2018,pv dt 28.09.2018
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,250,748 2018-10-22 2018-10-23 54410130232018 Uje Spitali Shkoder uji likuj fat nr 4498231-4498237 dt30.09.2018
    Spitali Shkoder (3333) E v i t a Shkoder 406,700 2018-10-22 2018-10-23 54310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 920/7 dt 23.4.2018,auto nr 882/1 dt 23.04.2018,kon nr 3605 dt 02.10.2018,fat nr 257817089.fh nr 303 dt 02.10.2018,pv dt 02.10.2018
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,500 2018-10-22 2018-10-23 53810130232018 Shpenzime te tjera transporti Spitali Shkoder takse automjeti ub 3838 dt 17.10.2018 ft 1277067352 dt 17.10.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 86,400 2018-10-22 2018-10-23 54210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 908/13 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3453 dt 25.09.2018,fat nr 260525008 dt 03.10.2018,fh nr 309 dt 03.10.2018,pv dt 03.10.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 88,224 2018-10-16 2018-10-17 53610130232018 Sherbime te tjera 1013023 SPITALI SHKODER, evadim mbeturine, kontrate vazhdim 1476 dt 24.04.2018, fat 60167647 dt 30.09.2018,sit 30.09.2018,pv marrje dorezim 30.09.2018
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,449 2018-10-16 2018-10-17 53510130232018 Elektricitet 1013023 SPITALI SHKODER, energji elektrike, kontrate a93785, fat 289435979 shtator 2018