Treasury Transactions 2015-2018

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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)
    Dega e Kujdesit Paresor Shkoder (3333) All All 611,925,803.00 1,032 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
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 13,250 2018-06-26 2018-06-27 13510130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 915/7 dt 23.04.2018,kon nr 1175 dt 06.06.2018,fat nr 258789301 dt 11.06.2018,fh nr 12 11.06.2018 pv dt 11.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 26,450 2018-06-26 2018-06-27 13610130132018 Ilaçe dhe materiale mjeksore DrejShend publik Shkoder blerje ilace aut lidhje kon 882/1 drt 23.4.2018,marr kuader 912/10 dt 23.04.2018,kon nr 1101 dt 30.05.2018,fat nr 258789304 dt 11.06.2018,fh nr 13 dt 11.06.2018,pv dt 11.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 816 2018-06-26 2018-06-27 13810130132018 Ilaçe dhe materiale mjeksore Drej Shend publik blerje ilace autlidhje kon 882/1 dt 23.04.2018,marr ku 911/10 dt 23.04.2018,kon nr 1186 dt 07..6.2018,fat nr 256133161 dt 11..6.2018 fh nr 10 dt 11.06.2018 pv dt 11.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 54,000 2018-06-26 2018-06-27 13310130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 910/6 dt 23.04.2018,kon nr 1102 dt 30.05.2018,fat nr 258789308 dt 11.06.2018,fh nr 15 11.06.2018 pv dt 11.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 162,000 2018-06-26 2018-06-27 13710130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace au lidhje kon 882/1 dt 23.4.2018,marr kuad 914/14 dt 23.04.2018,kon nr 1103 dt 30.05.2018,fat nr 258789311 dt 11.06.2018, fh nr 14 dt 11.06.2018 pv dt 11.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) "KONSTRUKSION 04" Shkoder 99,996 2018-06-26 2018-06-27 14110130132018 Shpenzime per mirembajtjen e paisjeve te zyrave Drej shende publik mirmaj hoteleri ub nr 872 dt 30.04.2018,fat nr 54592231 dt 18.06.2018,situ dt 18.06.2018,pv dt 18.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 770 2018-06-26 2018-06-27 14010130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace au lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 914/14 dt 23.04.2018,kon nr 1214 dt 11.06.2018,fat nr 59369443 dt 13.06.2018 fh nr 18 dt 13.06.20187 pv dt 13.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALI VESELI Shkoder 238,320 2018-06-26 2018-06-27 14210130132018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej Shendetit publik blerje ene guzhine up nr 12 dt 30.05.2018,ftese ofete dt 30.05.2018,njof dt 01.06.2018,fat nr 57047933 dt 07.06.2018,fh nr 2,3 dt 07.06.2018,pv dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 350,976 2018-06-20 2018-06-21 12510130132018 Uje Drej shendetiyt publik Shkoder shp uji fat nr 4385202,43853203,4385204 4385205,43970456 dt 31.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 5,210 2018-06-20 2018-06-21 13110130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamente Autorizim Per lidhjen kon 882/1 dt 23.04.2018,Marr kuader nr 914/14 dt 23.04.2018,kon nr 1166 dt 05..6.2018,fat nr 58314994 dt 07.06.2018,pv dt 07.06.2018,pv dt 07.06.2018,fh nr 5 dt 07.6.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 35,400 2018-06-20 2018-06-21 12710130132018 Ilaçe dhe materiale mjeksore Drej e shende Publik Shkoder Medicamenta Autori Lidhje kon nr 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.4.2018,kon nr 1167 dt 05..06.2018,fat nr 58314996 dt 07.06.52018 pv dt 07.06.2018 fh nr 7 dt b07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 12,000 2018-06-20 2018-06-21 12910130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamente Autori lidhje kon 882/1 dt 23.04.2018,marr kuader 910/6 dt 23.04.2018,kon nr 1168 dt 05.0.6.2018,fat nr 58314997 dt 07.06.2018,pv dt 07..06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,850 2018-06-20 2018-06-21 13210130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamenta Auto lidhje kon 882/1 dt 23.04.2018 marr kuader 915/7 dt 23.04.2018,kon nr 1166 dt 05.06.2018,fat nr 58314993 dt 07..63.2018,pv dt 07..6.2018,fh nr 5 dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 125,723 2018-06-20 2018-06-21 12810130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder medicamenta autori lidhje kon nr 882/1 dt 23.04.2018,marr kua nr 908/13 dt 23.04.2018,kon nr 1164 dt 05.06.2018,fat nr 058314998 dt 07.06.2018 ov dt 07.06.2018 fh nr 9 dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 238 2018-06-20 2018-06-21 13010130132018 Ilaçe dhe materiale mjeksore Drej Shendeti Publik Shkoder Medicamente auto lidhje kon 882/1 dt 23.04.2018,marr kuader 911/10 dt 23.04.2018 kon 1165 dt 05.06.2018,fat nr 58314995 dt 07.06.2018 pv dt 07.06.2018 fh nr 6 dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 288,090 2018-06-20 2018-06-21 12610130132018 Elektricitet 1013013 Drej shendetit publik energji elek kon a 95282,a30096,a037383,030099,030094,fat nr 253122936,253193042,253168578,253182912,253196582 maj 2018
    Dega e Kujdesit Paresor Shkoder (3333) ALB - TIPOGRAFIA Shkoder 378,000 2018-06-12 2018-06-13 11410130132018 Blerje dokumentacioni Drej shendeti Publik Shkoder shtypshkrime up nr 8 dt 16.04.2018,ftese nr 782 dt 16.04.2018nj fitudt 18.04.2018,fat 52947143dt 30.05.2018,fh nr 22-28 dt 30.05.2018.pv dt 30.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,500 2018-06-12 2018-06-13 12410130132018 Udhetim i brendshem Drej shende publik shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-06-12 2018-06-13 11810130132018 Sherbime te tjera Drej shend publik Shkoder sherm inter kon ne vazh nr 1 dt 03.03.2018,fat nr 259509673,256071055 30.05.2018,02.06.2018 pv dt 31.05.2018,02.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-06-12 2018-06-13 11210130132018 Shpenzimet e siguracionit te mjeteve te transportit Drej shen publik takse kolidimi ub nr 1209 dt 11.06.2018,fat nr 61004107 dt 07.06.2018