Treasury Transactions 2019-2025

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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)
    Spitali Shkoder (3333) All All 5,791,681,750.00 6,059 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) Illyrian Guard Shkoder 703,323 2023-10-18 2023-10-19 76610130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022,amend 2064 dt31.07.23,udhezim MFE-MB nr 90 dt27.06.23, fat nr 2595/2023 dt 30.09.23, pv dt 02.10.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,660 2023-10-18 2023-10-19 76510130232023 Posta dhe sherbimi korrier 1013023 Sherb postar, lik fat nr 698/2023 dt. 06.10.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,694,927 2023-10-18 2023-10-19 76210130232023 Elektricitet 1013023 Energji elektrike, permb nr 2751 dt 18.10.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 17,352 2023-10-12 2023-10-16 75110130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous, kont nr 2550 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat 86121/2023 dt 26.09.23, fh 2057 dt 27.09.23, pv dt 27.09.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 168,998 2023-10-13 2023-10-16 76010130232023 Sherbime te tjera 1013023 Pagesa e shpenz te vakteve, akomod per menaxheret turq, shk MSHMS nr 2492/26.06.23, rin AM nr1806/30.06.23, fat nr 480/2023 dt 02.10.23, pv dt 02.10.23, UB nr 185 dt 12.10.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 269,410 2023-10-12 2023-10-16 74310130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat 9578/2023 dt 20.09.23, fh 2050 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) ECM STUDIO Shkoder 66,600 2023-10-12 2023-10-13 75910130232023 Sherbime te tjera 1013023 Hartim dok per zbatueshmerine e kushteve te lejes mjedisore,kont 863/4 dt 06.04.23, fat nr 79/2023 dt 26.09.23, pv dt 26.09.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 20,500 2023-10-12 2023-10-13 75510130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2693 dt 11.10.23, bord nr 2693/1 + skedar nr 2693/2 dt 11.10.23 - 2 perf
    Spitali Shkoder (3333) INCOMED Shkoder 17,700 2023-10-12 2023-10-13 75010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, fat nr 5339/2023 dt 27.09.23, fh nr 2062 dt 28.09.23, pv dt 28.09.23
    Spitali Shkoder (3333) INCOMED Shkoder 70,800 2023-10-12 2023-10-13 75210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, fat nr 5485/2023 dt 03.10.23, fh nr 2071 dt 04.10.23, pv dt 04.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2023-10-12 2023-10-13 74910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote 24 muaj, lot 10 Metamizole sodium, kont nr 2552 dt 25.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 62254/2023 dt 25.09.23, fh nr 2056 dt 26.09.23, pv dt 26.09.23
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,100 2023-10-12 2023-10-13 75710130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2693 dt 11.10.23, bord nr 2693/1 + skedar nr 2693/6 dt 11.10.23 - 1 perf
    Spitali Shkoder (3333) INCOMED Shkoder 143,200 2023-10-12 2023-10-13 74810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 5486/2023 dt 03.10.23, fh nr 2070 dt 04.10.23, pv dt 04.10.23
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 9,900 2023-10-12 2023-10-13 75810130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2693 dt 11.10.23, bord nr 2693/1 + skedar nr 2693/4 dt 11.10.23 - 1 perf
    Spitali Shkoder (3333) INCOMED Shkoder 123,900 2023-10-12 2023-10-13 75310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, fat nr 5652/2023 dt 09.10.23, fh nr 2076 dt 09.10.23, pv dt 09.10.23
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 14,000 2023-10-12 2023-10-13 75610130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2693 dt 11.10.23, bord nr 2693/1 + skedar nr 2693/3 dt 11.10.23 - 1 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,000 2023-10-12 2023-10-13 75410130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2693 dt 11.10.23, bord nr 2693/1 + skedar nr 2693/5 dt 11.10.23 - 7 perf
    Spitali Shkoder (3333) INCOMED Shkoder 100,000 2023-10-11 2023-10-12 74710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac Sodium, kont nr 2565 dt 26.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5340/2023 dt 27.09.23, fh nr 2063 dt 28.09.23, pv dt 28.09.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 426,020 2023-10-11 2023-10-12 74510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 85985/2023 dt 25.09.23, fh nr 2058 dt 27.09.23, pv dt 27.09.23
    Spitali Shkoder (3333) T R I M E D Shkoder 657,268 2023-10-11 2023-10-12 74610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fh nr 2064 dt 29.09.23, pv dt 29.09.23, fat nr 105062/2023 dt 27.09.23