Treasury Transactions 2019-2024

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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

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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) EDNA - FARMA All 26,001,537.00 129 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) EDNA - FARMA Shkoder 427,838 2024-12-06 2024-12-10 96110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24,kon nr 2955 dt 12.11.24,fat nr 957 dt 20.11.24,fh nr 2969 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 208,000 2024-12-05 2024-12-06 97310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj vazh  Marr Kuader nr 2696/21 dt12.08.24,,kon nr 2957 dt 12.11.24,fat nr 956 dt 20.11.24,fh nr 2968 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 125,490 2024-12-05 2024-12-06 97410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 954 dt 20.11.24,fh nr 2970 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,140 2024-12-05 2024-12-06 97210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 955 dt 20.11.24,fh nr 2971 dt 21.11.24,pv dt 21.11.24
    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) 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) EDNA - FARMA Shkoder 74,880 2024-10-28 2024-10-29 84410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  ,kon ne vazh nr2264 dt 02.09.24,fat nr 818 dt 14.10.2024,fh nr 2872 dt 15.10.24,pv dt 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 106,800 2024-10-23 2024-10-24 83010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/26 dt 12.08.24,au lidhje kon nr 2696/26 dt 12.08.24,njof fitu app nr47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 823 14.10.24,fh  2871 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2024-10-23 2024-10-24 82810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/31 dt 26.08.24,au lidhje kon nr 2696/34 dt 26.08.24,njof fitu app nr 54 dt 26.08.2024 kon nr 2434 dt16.09.24,fat nr 821 14.10.24,fh  2876 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,560 2024-10-23 2024-10-24 82910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2282 dt 03.09.24,fat nr 819 14.10.24,fh  2874 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 15,600 2024-10-23 2024-10-24 83110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2499 dt 24.09.24,fat nr 820 14.10.24,fh  287515.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 55,875 2024-10-23 2024-10-24 83210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje Barna Antiinfektive ejt. Marr kuader nr2326/10 dt 23.07.24,au lidhje kon nr 2326/11 dt 23.07.24,njof fitu app nr40dt 22.07.2024 kon nr 2280dt 03.09.24,fat nr 817 14.10.24,fh  2873 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 174,960 2024-10-22 2024-10-23 82710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB B3 Blerje Barna Dermatologjike  Marr kuader nr 2696/31 dt 26.08.2024,njof fitu app nr 54 dt 26.08.2024kon  nr 2433 dt 16.09.2024,fat nr 822dt 14.10.2024,fh nr 2877 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 49,920 2024-09-18 2024-09-19 70610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon nr 2264 dt 02.09.2024,fat nr 726 dt 04.09.2024,fh nr 2789 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 123,185 2024-07-25 2024-07-26 55610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1775 dt 08.07.2024,fat nr 620 dt 17.07.2024,fh nr 2697 dt 18.07.2024,pv dt 18.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-07-25 2024-07-26 55710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1775 dt 08.07.2024,fat nr 619 dt 17.07.2024,fh nr 2698 dt 18.07.2024,pv dt 18.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 426,020 2024-07-08 2024-07-09 50810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj kon ne vazh nr 1518 dt 06.06.2024,fat nr 528 dt 24.06.2024,fh nr 2654 dt 26.06.2024,pv dt 26.06.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 170,625 2024-05-23 2024-05-24 38710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1215 dt 08.05.2024,fat nr425 dt16.5.2024.fh nr 2571 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 185,928 2024-05-23 2024-05-24 38610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1283 dt14.05.2024,fat nr 426 dt16.5.2024.fh nr 2570 dt 17.05.2024 pvb dt 17.05.2024