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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) MONTAL All 85,527,672.00 194 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) MONTAL Shkoder 164,244 2024-10-17 2024-10-18 80610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje Materiale mjekimi per Hemodinamiken, Vazh marr kuader nr 3578/18 dt 12.12.22 vazh kon nr 2227 dt 27.08.2024,fat nr 963 dt 23.09.24fh nr 2841 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) MONTAL Shkoder 147,540 2024-10-17 2024-10-18 80510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 3578/18 dt 12.12.2024, kon nr 2228 dt 27.08.2024,fat nr 962 dt 23.09.24fh nr 2842 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) MONTAL Shkoder 54,700 2024-10-17 2024-10-18 80710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamiken. vazh marr kuader nr 3578/18 dt 12.12.2022,kon nr 2227 dt 27.08.2024,fat nr 964 dt 23.09.2024,fh nr 2840 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) MONTAL Shkoder 177,720 2024-09-03 2024-09-04 64210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1243 dt 09.05.2024,fat nr 808 dt 06.08.2024,fh nr 2725 dt 07.08.2024,pv dt 07.08.2024
    Spitali Shkoder (3333) MONTAL Shkoder 469,360 2024-09-02 2024-09-03 64010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1289 dt 15.05.2024,fat nr 810 dtn 06.08.2024,fh nr 2726 dt 07.08.2024,pv dt 07.08.2024
    Spitali Shkoder (3333) MONTAL Shkoder 75,660 2024-09-02 2024-09-03 64110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1242 dt 09.05.2024,fat nr 809 dt 06.08.2024,fh nr 2730 dt 08.08.2024,pv dt 08.08.2024
    Spitali Shkoder (3333) MONTAL Shkoder 768,080 2024-07-26 2024-07-29 56010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjali mjekimi,vazh marr kuadnr 3578/18 dt 12.012.2022,kon nr 1289 dt 15.05.2024,fat nr 682 /2024 dt 03.07.2024,,fh nr 2667 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 897,080 2024-07-25 2024-07-26 55910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder 134183,vazh kon nr 1241 dt 09.05.2024,fat nr 683 dt 03.07.2024,fh nr 2668 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 1,637,100 2024-07-25 2024-07-26 55210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materiale mjekimi per hemodinamikes Lot 3, ,vazh kon nr 1242 dt 09.05.2024,fat nr 686 dt 04.07.2024,fh nr 2676 dt 05.07.2024,pv dt 05.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 774,360 2024-06-19 2024-06-20 46210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 1242 dt 09.05.2024,fat nr 521 dt 27.05.2024,fh nr 2596 dt 27.05.2024,pv dt 27.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 916,620 2024-06-19 2024-06-20 46410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, Lot 2, Set per pergatitjen per koronarografine angioplastike kon nr 1243 dt 09.05.2024,fat nr 514 dt 23.05.2024,fh nr 2592 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 8,160 2024-06-19 2024-06-20 46310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 733 dt 13.03.2024,fat nr 513 dt 23.05.2024,fh nr 2593 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 54,537 2024-05-27 2024-05-28 39410130232024 Ilaçe dhe materiale mjeksore 1013023 Spiali Shkoderevazh kon nr 74 dt 11.01.2024,fat nr 448 dt 03.05.2024,fh nr 2547dt 07.05.2024,pv dt 07.05.2024,ub nr 65 dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 97,737 2024-05-27 2024-05-28 39510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder vazh kon nr 75 dt 11.01.2024,fat nr 449 dt 03.05.2024,fh nr 2546dt 07.05.2024,pv dt 07.05.2024,ub nr 66 dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 544,968 2024-05-07 2024-05-08 32310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherbimin e hemodinamike ,vazh kontrate nr 733 dt 13.03.2024,fat nr 351 dt 08..04.2024,fh nr 2496 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) MONTAL Shkoder 216,480 2024-05-07 2024-05-08 32210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherbimin e hemodinamike ,vazh kontrate nr 75 dt 11.01.2024,fat nr 350 dt 08..04.2024,fh nr 2495 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) MONTAL Shkoder 69,600 2024-04-18 2024-04-19 27710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materjale konsumi vazh kon nr 264 dt 29.01.2024,fat nr 352 dt 08.04.2024,fh nr 2497 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) MONTAL Shkoder 112,824 2024-03-29 2024-04-02 20010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherb e hemod Vazhdim marr nr 3578/18 dt 12.012.2022 kon nr 74 dt 11.1.2024-30.04.2024 Planet hedh ne sistem me dt 02.03.202, fat 243 dt 07.03.2024, f-h 2414 dt 07.03.2024, pvb dt 07.03.2024
    Spitali Shkoder (3333) MONTAL Shkoder 104,400 2024-03-29 2024-04-02 21310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjek per sherb e hemodinamikes MK 7 lote (24 muaj) Lot 1 - Katatere koronare diagnostike, kont nr 733 dt 13.03.24, vazhd MK nr 3578/18 dt 12.12.22, fat 285/2024 dt 18.03.2024, fh 2446 dt 20.03.24, pv dt 20.03.24
    Spitali Shkoder (3333) MONTAL Shkoder 146,400 2024-03-29 2024-04-02 20110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi , kon nr 75 dt 11.01.2024,fat nr 242 dt 07.03.2024.fh nr 242 dt 07.03.2024,pvb dt 07.032024 Plani hedh ne sist me dt 02.03.2024