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

  • 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) VINIPHARMA All 1,160,939.00 18 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) VINIPHARMA Shkoder 89,000 2024-10-17 2024-10-18 81110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj, Vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 2483 dt 23.09.2024,fat nr 7209 dt 26.09.24fh nr 2847 dt 26.09.24,pv dt 26.09.24
    Spitali Shkoder (3333) VINIPHARMA Shkoder 39,000 2024-08-20 2024-08-21 61510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje  barna te ndryshem vazh marr kuad 3309/12 dt 07.11.2022 kon nr 1916 dt 24.07.24,fat nr5623 dt 24.07.24,fh nr 2706 dt 25.07.24,pv dt 25.07.24
    Spitali Shkoder (3333) VINIPHARMA Shkoder 62,400 2024-06-25 2024-06-26 48110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te ndryshem vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 1510 dt 06.06.2024, fat nr 4604dt 10.6.2024, fh nr 2625 dt10.06.2024,pv dt 10..6.2024
    Spitali Shkoder (3333) VINIPHARMA Shkoder 70,200 2024-04-18 2024-04-19 28510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 761 dt 18.03.2024,fat nr 2609 dt 20.03.2024,fh nr 2451 dt 20.03.2024,pv dt 20.03.2024
    Spitali Shkoder (3333) VINIPHARMA Shkoder 105,300 2023-11-20 2023-11-21 86810130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 38 Noradrenaline Tartrate, kont nr 2798 dt 25.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 2839/2023 dt 25.10.23, fh nr 2119 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) VINIPHARMA Shkoder 93,600 2022-12-09 2022-12-12 78810130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna te ndryshme, kontr vazhd 2501 dt 17.11.2022, fat 6259/2022 dt 21.11.2022, fh 1482 dt 22.11.2022, pcv md 21.11.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 81,900 2022-12-07 2022-12-09 78410130232022 Ilaçe dhe materiale mjeksore 1013023 b1 barna te ndryshem etj, MK 3309/12 dt 07.11.2022, aut lidhje kontr 3309/13 dt 08.11.2022, njof fit app 149 dt 31.10.2022, kontr 2601 dt .17.11.2022, fat 6235/2022 dt 18.11.2022, fh 1480 dt 18.11.2022, pvc md 18.11.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 81,840 2022-08-16 2022-08-17 46010130232022 Ilaçe dhe materiale mjeksore 1013023, blerje antibiotike etj, kontr vazhd 1190 dt 03.06.2022, fat 3490/2022 dt 21.06.2022, fh 1285 dt 21.06.2022, pcv 21.06.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 81,840 2022-08-08 2022-08-09 45210130232022 Ilaçe dhe materiale mjeksore 1013023, blerje antibiotike etj, kontr vazhd 1190 dt 03.05.2022, fat 17662/2022 dt 08.06.2022, fh 1275 dt 09.06.2022, pcv 09.06.2022, autorzim 07.06.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 84,320 2022-08-08 2022-08-09 45310130232022 Ilaçe dhe materiale mjeksore 1013023b1 banna antiinfektive etj, MK 457/66 dt 04.06.2020, aut lidhje kontr 457/72 dt 08.06.2020, njof fit app 32 dt 08.06.2020, kontr 1190 dt .03.06.2022, fat 3731/2022 dt 05.07.2022, fh 1303 dt 07.07.2022, pvc md 07.07.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 19,879 2022-03-02 2022-03-03 9210130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 280 dt 01.02.2022 fat nr 601 dt 01.02.2022 fh nr 1103 dt 03.02.2022 pv dt 03.02.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 99,200 2022-02-08 2022-02-09 2810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anest marr kuader nr 457/69 dt 05.6.2020 auto lidhje kon nr 457/72 dt 08.6.2020 kon nr 38 dt 10.01.2022 fat nr 62 dt 10.01.2022 fh nr 1046 dt 11.01.022 pv dt 11.01.2022
    Spitali Shkoder (3333) VINIPHARMA Shkoder 16,405 2021-12-29 2021-12-30 88110130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder, Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2658 dt 09.11.2021,ft 3361/2021 dt15.12.2021,fletehyrje nr1032+pcv dt 16.12.2021
    Spitali Shkoder (3333) VINIPHARMA Shkoder 84,320 2021-07-08 2021-07-09 42510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna antiefektive etj ,marr kuader nr 457/69 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1239 dt 27.05.2021,fat nr 17/2021dt 17.06.2021,fh nr 204 dt 17.06.2021,pv dt 17.06.2021
    Spitali Shkoder (3333) VINIPHARMA Shkoder 25,090 2021-06-29 2021-06-30 37710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj Marr kuader nr 458/47 dt 17.06.2020,Autorizim lidhje kon nr 458/48 dt 17.06.2020, kon nr 1283 dt 01.06.2021, fat nr 18/2021 dt 17.06.2021,fh nr 203 dt 17.06.2021, pv dt 17..06.2021
    Spitali Shkoder (3333) VINIPHARMA Shkoder 16,405 2021-04-14 2021-04-15 18010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 714 dt 18.03.2021 fat nr 8/2021 dt 24.03.2021,fh nr 61 dt 24.03.2021,pv dt 24.03.2021
    Spitali Shkoder (3333) VINIPHARMA Shkoder 84,320 2021-01-15 2021-01-18 112110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergj lot 48, mk nr 457/69 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20, fnjf app nr 32 dt 01.06.20,kon nr 2954 dt 28.12.20 ft 6529 s 271468290+fh 477+pcv dt 28.12.20
    Spitali Shkoder (3333) VINIPHARMA Shkoder 25,920 2020-11-16 2020-11-17 82510130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organte formuese te gjakut,lot 80,mk458/47 dt 17.06.20,aut lidhje kon nr 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20, kon 1604 dt 24.07.2020 ft nr 4989 ser 271466747+fh nr 334+pcv dt 20.10.2020
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