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) E v i t a All 29,439,669.00 176 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) E v i t a Shkoder 203,063 2024-12-12 2024-12-13 101710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2998 dt 15.11.24,fat nr 20090 dt 06.12.2024,fh nr 3028 dt 06.12.2024pv dt 06.12..2024
    Spitali Shkoder (3333) E v i t a Shkoder 25,160 2024-12-11 2024-12-12 98410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per perdorim spitalor, vazh marr kua nr 3309/12 dt 07.11.2024   kon nr 2910 dt 06.11.24,fat nr 19505 dt 26.11.2024,fh nr 2988 dt 26.11.2024pv dt 26.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2024-12-11 2024-12-12 98610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per perdorim spitalor, vazh marr kua nr 2696/31 dt 26.08.24   kon nr 2512 dt 26.09.24,fat nr 19650 dt 27.11.2024,fh nr 2999 dt 02.12.2024pv dt 02.12.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-11-18 2024-11-19 92310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3Blerje barna te ndryshem per perdorim spitalor Vazh marr kuader nr 3309/12 dt 07.11.24,kon nr 2910 dt 06.11.2024,,fat nr 18731 dt 12.11.2024 fh nr 2948 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 192,500 2024-11-15 2024-11-18 91610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2850 dt 01.11.2024,,fat nr 18733 dt 12.11.2024 fh nr 2947 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2024-11-15 2024-11-18 91510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 2512 dt 26.09.2024,,fat nr 18732 dt 12.11.2024 fh nr 2949 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 8,081 2024-11-07 2024-11-08 87610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna te ndryshem per perdorim spitalor vazh kon nr 1404 dt 27.05.24,fat nr 17301 dt 18.10.24,fh nr 2897 dt 18.10.24,pv dt 18.10.24,pv per real kon me vnese nr 2887 dt 05.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2024-10-17 2024-10-18 81610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2512 dt 26.09.2024,fat nr 16841 dt 11.10.24fh nr 2868 dt 11.10.24,pv dt 11.10.24
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-17 2024-10-18 80810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj ,kon nr  ne vazh 2358 dt 10.09.24,fat nr 16148 dt 01.10.2024,fh nr 2855 dt 01.10.24,pv dt 01.1024
    Spitali Shkoder (3333) E v i t a Shkoder 180,500 2024-10-17 2024-10-18 81010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2312 dt 06.09.24,fat nr 16387 dt 04.10.2024,fh nr 2859 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2024-10-17 2024-10-18 80910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2386 dt 12.09.24,fat nr 16386 dt 04.10.2024,fh nr 2858 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) E v i t a Shkoder 102,080 2024-10-14 2024-10-15 78910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS  draf marr kuader nr 1064 dt 18.04.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2513 dt 26.09.2024,fat nr 16013 dt 26.09.2024,fh nr 2851 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-14 2024-10-15 79010130232024 Ilaçe dhe materiale mjeksore 1013023 nSpitali Shkoder B3 Blerje Barna  Dermatologjike etj .kon  ne vazh nr 2358 dt 26.09.2024,fat nr 16012 dt 265.09.2024,fh nr 2853 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-09 2024-10-10 77810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr47 dt 12.08.2024kon nr 2358 dt 10.09.2024,fat nr 15692 dt 19.09.2024,fh nr 2833 dt 20.09.2024,pv dt20.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2024-09-11 2024-09-12 68010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt 12.08.24,Auto lidhje kon 2696/26 12.8.24,Njof Fitu app 47 12.8.24 kon 2229 dt 27.8.24,fat 14466 29.08.2024,fh nr 2776 dt 30.08.2024,pv dt 30.08.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-25 2024-07-26 56210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1848 dt 17.07.2024,fat nr 12102 dt 18.07.2024,fh nr 2702 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 14,356 2024-07-25 2024-07-26 55810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3  Blerje barna te ndryshem per perdorim spitalor,vazh kon nr 1404 dt27.05.2024, Amendament kon nr 1659/1 dt 28.06.2024fat nr 12103 dt 18.07.2024,fh nr 2700 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-08 2024-07-09 51310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, anestezi reanimacion, etj.vazh marr kuader nr 1532/128 dt 26.7.2022,kon nr 1403 dt 27.05.2024,fat nr 10250 dt 18.06.2024,,fh nr 2638 dt 19.06.2024,pv dt 19.06.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-07-08 2024-07-09 51210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 EVITA Blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12dt 19.07.2024,konnr 1404 dt 27.05.2024,fart nr 10251 dt 18.6.2024,fh nr 2639 dt 19.06.2024,pv dt 19.06.2024
    Spitali Shkoder (3333) E v i t a Shkoder 108,336 2024-07-08 2024-07-09 51510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj kon ne vazh nr 1283 dt 14..5.2024,fat nr 10494 dt 20.06.2024,fh nr 2645 dt 24.06.2024,pv dt 24.06.2024