Treasury Transactions 2019-2024

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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::

  • 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

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  • 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 5,023,035,804.00 5,413 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) EUROMED Shkoder 1,658,551 2024-11-13 2024-11-14 89310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi  , vazhdim Marr Kuader nr 1464 dt 03.06.24,,kon nr 2230 dt 27.08.24,fat nr 9763 dt 28.10.24,Fh nr 2908 dt 29.10.2024,Pv dt 29.10.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 302,800 2024-11-13 2024-11-14 89910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem,Marr Kuader nr 2326/10 dt 23.07.24,Aut lidhje kon nr 2326/11 dt 23.07.24,kon nr 2435 dt 16.09.24,fat nr 10097 dt 31.10.24,Fh nr 2921 dt 04.11.2024,Pv dt 04.11.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,433,928 2024-11-13 2024-11-14 89610130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder Sherbim gatimi  dhe shpernarje  Vash marr kuader nr 171/6 dt 10.11.22  kon nr 2559 dt 01.10.24,fat nr 218 dt 05.11.24, situ dt 05.11.2024,Pv dt 05.11.2024 ak rakor 05.11.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 9,819 2024-11-13 2024-11-14 89410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  barna te ndryshem per perdorim spitalor , vazhdim Marr Kuader nr 3309/12 dt 07.11.24,kon nr 2827 dt 30.10.24,fat nr 918 dt 06.11.24,Fh nr 2929 dt 06.11.2024,Pv dt 06.11.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 21,360 2024-11-13 2024-11-14 89710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ,Marr Kuader nr 1989/34 dt 23.07.24,Aut lidhje kon nr 1989/35 dt 23.07.24,kon nr 2860 dt 04.11.24,fat nr 917 dt 06.11.24,Fh nr 2928 dt 06.11.2024,Pv dt 06.11.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,017,270 2024-11-13 2024-11-14 89210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, ,, vazh kon nr 827 dt 30.10.24,fat nr 8493 dt 06.11.24,Fh nr 2932 dt 06.11.2024,Pv dt 06.11.2024
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 1,141,632 2024-11-13 2024-11-14 89110130232024 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder Riparim mirmbajtje automjetesh  Up nr 32 dt 16..7.24,Fnjk nr 1840/3 dt 17.07.24, Njof fitu 51 dt 19.08.24,Draf marr nr 2137dt 19.08.24 kon nr 2137/1 dt 19.08.24,fat nr 5 dt 18.10.24,situ dt 18.10.24,pv dt 18.10.24
    Spitali Shkoder (3333) MONTAL Shkoder 309,600 2024-11-11 2024-11-12 89010130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e hemodinamikes Up nr 41 dt 2291/15 Drt 15.10.2024,Njof fitu App 16.10.2024,kon nr 2795 dt 25.10.2024,fat nr 1104 dt 28.10.2024,Fh nr 2907 dt 29.10.2024,Pv dt 29.10.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 58,199 2024-11-11 2024-11-12 88710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem ,kon  vazh nr 2135 dt 23.08.2024,fat nr 9960 dt 28.10.2024,fh nr 2905 dt29.10.2024,pv dt 29.10.24
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,800 2024-11-11 2024-11-12 88610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 2696/21 dt 12.08.2024,au lidhje kon nr  2696/26 dt 12.08.24,kon nr 2836 dt 31.10.2024,fat nr 17690 dt 31.10.2024,fh nr 2912 dt 01.11.2024,pv dt 01.11.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 192,500 2024-11-11 2024-11-12 88110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj , Vazh Marr kuader 2696/21 dt 12.08.2024 kon  nr 2850  01.11.2024,fat nr 10156 01.11.2024,Fh nr 2918 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 302,800 2024-11-11 2024-11-12 88810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Marr kuader nr 2326/10 dt 23.07.2024,au lidhje kon nr  2326/11 dt 23.07.24,kon nr 2435 dt 16.09.2024,fat nr 880 dt 31.10.2024,fh nr 2915 dt 01.11.2024,pv dt 01.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 230,040 2024-11-11 2024-11-12 88310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj ,kon ne vazh  nr 2433  31.10.2024,fat nr 881 31.10.2024,Fh nr 2916 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 191,575 2024-11-11 2024-11-12 88510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor  Marr Kuader nr 1989/110 dt 25.09.2024,Auto lidhje kon nr 1989/111 dt 25.09 24 ,kon nr 2837  31.10.2024,fat nr 125198 31.10.2024,Fh nr 2913 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 26,100 2024-11-11 2024-11-12 88010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj , Marr kuader 2696/21 dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon  nr 2281  03.09.2024,fat nr 539 24.10.2024,Fh nr 2903 dt 28.10.2024,Pv dt 28.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 222,500 2024-11-11 2024-11-12 88410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj ,kon ne vazh  nr 2488  23.09.2024,fat nr 879 31.10.2024,Fh nr 291 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 213,600 2024-11-08 2024-11-11 88210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh kon nr 2488 dt 23.09.2024 ,fat nr 56189 dt 18.10.2024,fh nr 2898 dt 18.10.2024,pv dt 18.10.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 53,400 2024-11-08 2024-11-11 87910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh kon nr 2488 dt 23.09.2024 ,fat nr 58032 dt 29.10.2024,fh nr 2910 dt 29.10.2024,pv dt 29.10.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 213,600 2024-11-08 2024-11-11 88910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh kon nr 2488 dt 23.09.2024 ,fat nr 57358 dt 23.10.2024,fh nr 2902 dt 25.10.20244,pv dt 25.10.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 16,660 2024-11-07 2024-11-08 87210130232024 Te tjera paga me kontrate 1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/2dt 07.11.2024 numri i persona 2