Treasury Transactions 2019-2024

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) MONTAL All 81,136,188.00 185 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) MONTAL Shkoder 14,280 2020-08-12 2020-08-13 44810130232020 Ilaçe dhe materiale mjeksore 1013023 lot 1 blerje katatere koronare diagnostike, vazhdim kon nr 996 dt 04.05.2020, ft nr 14242 ser 79276971+fh nr 200+pcv dt 09.07.2020
    Spitali Shkoder (3333) MONTAL Shkoder 13,507 2020-08-12 2020-08-13 44610130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, vazhdim kon nr 997 dt 04.05.2020 ft 14243ser 79276972+fh 201+pcv dt 09.07.2020
    Spitali Shkoder (3333) MONTAL Shkoder 38,040 2020-08-12 2020-08-13 44710130232020 Ilaçe dhe materiale mjeksore 1013023 lot 3 blerje ballona, kateter guide dhe gida angioplastike, vazhdim kon nr 998 dt 04.05.2020, ft 14244 ser 79276973+fh nr 202+pcv dt 09.07.2020
    Spitali Shkoder (3333) MONTAL Shkoder 519,060 2020-06-18 2020-06-19 32610130232020 Ilaçe dhe materiale mjeksore 1013023 lot 3 blerje ballona, kateter guide dhe gida angioplastike, mk nr 3005/24 dt 19.07.2019, autorizim nr 3005/25 dt 19.07.2019, fnjf app nr 29 dt 22.07.2019, kon nr 998 dt 04.05.2020,ft14105 ser79276834+fh nr 150+pcv dt 03.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 463,260 2020-06-18 2020-06-19 32510130232020 Ilaçe dhe materiale mjeksore 1013023 lot 1 blerje katatere koronare diagnostike, mk nr 3005/24 dt 19.07.2019, autorizim nr 3005/25 dt 19.07.2019, fnjf app nr 29 dt 22.07.2019, kon nr 996 dt 04.05.2020, ft nr 14103 ser 79276832+fh nr 149+pcv dt 03.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 116,520 2020-06-18 2020-06-19 32710130232020 Ilaçe dhe materiale mjeksore 1013023 lot 2 blerje set per pergatitjen e koronarografise, mk nr 3005/32 dt 25.07.2019, autorizim nr 3005/33 dt 25.07.2019, fnjf app nr 30 dt 29.07.2019, kon nr 997 dt 04.05.2020 ft 14104 ser 79276833+fh 148+pcv dt 03.06.2020
    Spitali Shkoder (3333) MONTAL Shkoder 731,310 2020-05-13 2020-05-14 23910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1 vazhdim kon nr 50 dt 09.01.2020,ft 13975 ser 79276704 +fh nr 119+pcv dt 17.04.2020
    Spitali Shkoder (3333) MONTAL Shkoder 5,361,128 2020-03-05 2020-03-06 8610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje mat mjekimi per nevoja spitalore Lot 1mk nr 940/18 dt 14.05.2019,aut nr 940/19 dt 15.05.2019,fnjf app nr 19 dt 13.05.2019,kon nr 50 dt 09.01.2020,ft 13689ser79276418+fh5/6/7+pcv dt 14.01.2020
    Spitali Shkoder (3333) MONTAL Shkoder 78,000 2019-12-27 2019-12-30 71510130232019 Ilaçe dhe materiale mjeksore 1013023Blerje mater mjekimi per nevoja spit marvesh kuasder 940/18 dt 14.05.2019autorizim 940/19dt 15.05.2019njf 19 drt 13.05.2019kon 3733 dt 12.12.2019ft 79276324 dt 16.12.219 fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 173,664 2019-12-26 2019-12-27 71210130232019 Ilaçe dhe materiale mjeksore 1013023bler kakatera diag lot 1 autorizim3005/25 dt 19.07.2019marvesh kuader3005/24 dt 19.07.2019-12muaj kon 2616 dt 13.12.2019-31.12.2019ft 72334963 dt 16.12.2019fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 392,580 2019-12-26 2019-12-27 71310130232019 Ilaçe dhe materiale mjeksore 1013023Blerje balona katoter Marveshje kuader 3005/32 dt 25.07.2019 autorizim 3005/33 dt 25.07.2019 njf 22.07.2019 kon 3738 dt 13.12.2019 ft 72334964 dt 16.12.2019 fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 252,960 2019-12-26 2019-12-27 71410130232019 Ilaçe dhe materiale mjeksore 1013023Bler set per per korono angioplastike lot 2 autorizim 3005/33 dt 25.07.2019 mar kuader 3005/32 dt 25.07.2019 -12 muaj kon 3738 dt 13.12.2019-ft 72334965 dt 16.12.2019 fh/pv 16.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 60,252 2019-12-14 2019-12-16 69710130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim ft 792276321 DT 11.12.2019 FH/PV 11.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 51,420 2019-12-14 2019-12-16 69810130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim ft 79276322 DT 11.12.2019
    Spitali Shkoder (3333) MONTAL Shkoder 477,780 2019-10-25 2019-10-28 57710130232019 Ilaçe dhe materiale mjeksore 1013023bler balona kater guidebdhe guide angioplastike lot 3 autorizim3005/25 dt 19.07.2019marvesh kuader3005/24 dt 19.07.2019 kon 2618 dt 13.08.2019-ft 72334910/72334941/9276046/79276075 dt 02.09.2019
    Spitali Shkoder (3333) MONTAL Shkoder 409,571 2019-10-25 2019-10-28 57810130232019 Ilaçe dhe materiale mjeksore 1013023Bler set per per korono angioplastike lot 2 autorizim 3005/33 dt 25.07.2019 mar kuader 3005/32 dt 25.07.2019 -12 muaj kon 2617 dt 13.08.2019-ft 72334940/79276073 dt 13261 nr 13344
    Spitali Shkoder (3333) MONTAL Shkoder 31,500 2019-10-24 2019-10-25 57110130232019 Ilaçe dhe materiale mjeksore 1013023 vazhkon 2616 dt 13.08.2019ft 13402 dt 15.10.2019 fh/pv 17.10.2019
    Spitali Shkoder (3333) MONTAL Shkoder 413,376 2019-10-18 2019-10-21 54310130232019 Ilaçe dhe materiale mjeksore 1013023,Blerje mat kons per sherb e hemodin,Marr kuader 3005/24 dt19.07.19,Autorizim lidhje kont 3005/25 dt19.07.19,Form njof fit app 22.07.19,kontrata 2616 dt13.08.19,fat ser72334909 dt02.09.19,FH 281 dt02.09.19, PV dt02.09.19
    Spitali Shkoder (3333) MONTAL Shkoder 905,010 2019-10-18 2019-10-21 54610130232019 Ilaçe dhe materiale mjeksore 1013023Bler mat mjek per nevoja spit loti 1autorizim 940/19 dt 15.05.2019marveshja kuader 940/18 dt 14.05.2019-12muaj kon 2912 dt 16.09.2019 --20.12.2019- ft 72276042 dt 27.09.2019fh/pv27.09.2019
    Spitali Shkoder (3333) MONTAL Shkoder 463,200 2019-10-17 2019-10-18 51410130232019 Ilaçe dhe materiale mjeksore 1013023Bler mat lot 3 per endoskopiUP 122dt 19.07.2019 ft 2270/4 dt 19.07.2019 anullim 2270/11 dt 29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 05.08.2019 njf 13.08.2019 ft 79276045 dt 27.09.2019 fh/pv 27.09.2019