Treasury Transactions 2019-2025

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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

  • 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) ALDOSCH - FARMA All 28,313,101.00 154 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) ALDOSCH - FARMA Shkoder 286,875 2024-12-30 2024-12-31 109210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektive etj ne vazh kon nr 3050 dt 20.11.24.fat nr 3110 dt 17.12.24, fh 3068 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2024-12-27 2024-12-30 109510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 3111 dt 17.12.2024,fh nr 3070 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 261,750 2024-12-18 2024-12-19 104410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/19dt 07.08.24,auto lidhje kon nr 2326/22 dt 08.08.24 kon nr 3027 dt 19.11.24,fat nr 2975 dt 11.12.2024,fh nr 3042 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 369,174 2024-12-18 2024-12-19 104610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3019 dt 19.11.2024 fat nr 2979 dt 11.12.24,fh nr 3043 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,600 2024-12-18 2024-12-19 104710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/10 dt 23.07.24 kon 3025 dt 19.11.2024 fat nr 2976 dt 11.12.24,fh nr 3048 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,080 2024-12-18 2024-12-19 104810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh  marr kuader nr 1989/34 dt 23.07.24 kon 3023 dt 19.11.2024 fat nr 3043 dt 11.12.24,fh nr 3047 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 13,400 2024-12-18 2024-12-19 104910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/19 dt 07.08..24 kon 3051 dt 20.11.2024 fat nr 2978 dt 11.12.24,fh nr 3046 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 12,000 2024-12-18 2024-12-19 105010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/23dt 12.08.24,auto lidhje kon nr 2326/24 dt12.08.24 kon nr 3160 dt 05.12.24,fat nr 2974 dt 11.12.2024,fh nr 3045 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,465 2024-12-18 2024-12-19 104510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/31 dt 26.08.24 kon 3028 dt 19.11.2024 fat nr 2980 dt 11.12.24,fh nr 3044 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 298,800 2024-12-17 2024-12-18 104310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna ANTIEFEKTIVE ETJ  vazh  marr kuader nr 2326/23 dt 12.08.24 kon 3050 dt 20.11.24,fat nr 2977 dt 11.12.24,fh nr 3041 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 202,335 2024-10-28 2024-10-29 84510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive te pergji etj ,kon ne vazh nr 2190 dt 22.08.24,fat nr 2329 dt 15.10.2024,fh nr 2881 dt 15.10.24,pv dt 15.10.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,355,980 2024-10-28 2024-10-29 83910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS vazh draf marr kuader nr 1056 dt 17.04.24 kon nr 2704 dt 15.10.24,fat nr 2812 dt 15.10.2024,fh nr 2889 dt 17.10.24,pv dt 17.10.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 96,000 2024-10-22 2024-10-23 82210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike kon ne vazh nr 2206 dt 23.08.2024,fat nr 2579dt 15.10.2024,fh nr 2882 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,400 2024-09-23 2024-09-24 73410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B 3 Blerje Barna Dermatologjike etj kon ne vazh nr 2206 dt 23.08.2024,fat nr 2307 dt 13.09.2024.dt 13.09.2024.fh nr 2807 dt 13.09.2024,pv dt 13.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,079 2024-09-23 2024-09-24 73010130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2407 dt 13.09.2024,fat nr 23054 dt 13.09.2024,fh nr 2814 dt 16.09.2024,pv dt 16.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 73,440 2024-09-23 2024-09-24 73510130232024 Ilaçe dhe materiale mjeksore 1013023 spiali shkoder Blerje barna Antinfektive te pergj etj kon ne vazh nr 2190 dt 22.08.2024,fat nr 2306 dt 13.09.2024.dt 13.09.2024.fh nr 2806 dt 13.09.2024,pv dt 13.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 5,628 2024-09-11 2024-09-12 68310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/19 dt 07.08.24,Auto lidhje kon 2326/22 08.8.24,Njof Fitu app 40 22.7.24 kon 2208dt 23.8.24,fat 2068 28.08.2024,fh nr 2769 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 58,000 2024-09-11 2024-09-12 68210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/10 dt 23.07.24,Auto lidhje kon 2326/11 23.7.24,Njof Fitu app 40 22.7.24 kon 2152dt 19.8.24,fat 2025 28.08.2024,fh nr 2767 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 45,900 2024-09-11 2024-09-12 68410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/23 dt 12.08.24,Auto lidhje kon 2326/24 12.8.24,Njof Fitu app 42 29.7.24 kon 2190dt 22.8.24,fat 2067 22.08.2024,fh nr 2757 dt 23.08.2024,pv dt 23.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 780,500 2024-09-11 2024-09-12 68710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje Blerje medica te deleg MSHMS kon ne vazh nr 2207 dt 23.08.2024,fat nr 20667 dt 28.08.2024,fh nr 2765 dt 29.08.2024,pv dt 29.08.2024