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) All All 4,648,416,855.00 5,035 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) NDERTUESI 2014 Shkoder 1,062,480 2022-11-14 2022-11-15 72810130232022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023rikon koridorit para sallave operatore, up 45 dt 28.09.2022, fo 2072/3 dt 28.09.2022, klas perf 29.09.2022,njof fit 04.10.2022,fat 59/2022 dt 20.10.2022, sit 20.10.2022,pcvmd 20.10.2022, shkr MSHMS 15/90 dt 20.07.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 39,227 2022-11-14 2022-11-15 72210130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kon vazhdim 121 dt 17.01.2022,ft 2601/2022 dt 08.11.2022,sit dt 08.11.2022,pcv md 08.11.2022,
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,460,490 2022-11-14 2022-11-15 71910130232022 Elektricitet 1013023 Spitali Shkoder,energji elektrike, permbledhese tetor 2022 nr 2544 dt 14.11.2022,
    Spitali Shkoder (3333) FLORFARMA Shkoder 48,500 2022-11-14 2022-11-15 72410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 9941/2022 dt 01.11.2022,fh 1455 dt 02.11.2022,pcv md 02.11.2022,
    Spitali Shkoder (3333) Messer Albagaz Shkoder 333,761 2022-11-14 2022-11-15 72110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 7856/2022 dt 18.10.2022,fh 1435 dt 18.10.2022,pcv md 18.10.2022,inf mbi realizimin e kontr 2380 dt 26.10.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 197,142 2022-11-14 2022-11-15 72610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 8416/2022 dt 08.11.2022,fh 1468 dt 10.11.2022,pcv md 10.11.2022,
    Spitali Shkoder (3333) INCOMED Shkoder 16,170 2022-11-14 2022-11-15 72510130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj,aut lidhje kotr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2327 dt 05.10.2022,fat 6756/2022 dt 02.11.2022, fh 1460 dt 03.11.2022, pvcmd 02.11.2022
    Spitali Shkoder (3333) LEKLI Shkoder 79,460 2022-11-10 2022-11-11 71210130232022 Ilaçe dhe materiale mjeksore 1013023B2,barna antineo etj, aut lidh kont 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022, njoft fit app 98 dt 18.07.2022, kontr 1908 dt 12.09.2022, fat 2478 dt 01.11.2022, fh 1458 dt 02.11.2022, pcvmd 02.11.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 30,500 2022-11-10 2022-11-11 71810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2399 dt 28.10.2022 fat 10812/2022 dt 03.11.2022, fh 1459 dt 03.11.2022, pcvmd 03.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 19,943 2022-11-10 2022-11-11 71610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2137 dt 05.10.2022 fat 1221/2022 dt 26.10.2022, fh 1447 dt 27.10.2022, pcvmd 27.10.2022
    Spitali Shkoder (3333) I L M A Shkoder 44,981 2022-11-10 2022-11-11 71710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2136 dt 05.10.2022 fat 187878/2022 dt 25.10.2022, fh 1445 dt 26.10.2022, pcvmd 26.10.2022
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,255 2022-11-10 2022-11-11 70910130232022 Posta dhe sherbimi korrier 1013023, sherbim postar, fat 1778/2022 dt 04.11.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 326,710 2022-11-10 2022-11-11 71110130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplas, kontr vazhd1848 dt 06.09.2022, fat 54512/2022 dt 31.10.2022, fh 1454 dt 01.11.2022, pcv md 01.11.2022
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2022-11-10 2022-11-11 70810130232022 Sherbime te sigurimit dhe ruajtjes 1013023, sherbim sigurieper ndertesat etj, kontr vazhd 1550 dt 01.08.2022, fat 498/2022 dt 31.10.2022, pcv md 31.10.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 95,100 2022-11-10 2022-11-11 71310130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplas, kontr vazhd 1869 dt 07.09.2022, fat 54511/2022 dt 31.10.2022, fh 1453 dt 01.11.2022, pcv md 01.11.2022
    Spitali Shkoder (3333) MONTAL Shkoder 115,200 2022-11-10 2022-11-11 71510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 1138/2022 dt 27.10.2022, fh 1448 fdt 31.10.2022, pcv md 31.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 116,100 2022-11-10 2022-11-11 71410130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopl etj,aut lidhje kotr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, mk 1533/175 dt 09.08.2022, kontr 2405 dt 28.10.2022 fat 9839/2022 dt 28.10.2022, fh 1450 dt 31.10.2022, pcvmd 31.10.2022
    Spitali Shkoder (3333) E v i t a Shkoder 21,480 2022-11-10 2022-11-11 71010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2311 dt 19.10.2022 fat 24424/2022 dt 20.10.2022, fh 1444 dt 21.10.2022, pcvmd 21.10.2022
    Spitali Shkoder (3333) InfoSoft Office Shkoder 615,600 2022-11-09 2022-11-10 70310130232022 Kancelari 1013023, kancelari, up 47 dt 06.10.2022, fo 2151/1 dt 06.10.2022,klas perf 07.10.2022, njof fit app 07.10.2022, fat 14312/2022 dt 20.10.2022, fh 12 dt 20.10.2022, pcv md 20.10.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 384,624 2022-11-09 2022-11-10 70410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 sherbim per paisjen AHU,up 44 dt 14.09.2022, fo 1937/3 dt 14.09.2022, klas perf 22.09.2022, njof fit app 28.09.2022, fat 11/2022 dt 17.10.2022, sit 17.10.2022, pcvmd 17.10.2022