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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) ALDOSCH - FARMA All 22,571,367.00 126 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 73,150 2024-06-11 2024-06-12 44410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/175 dt 09.08.222 kon nr 1459 dt 03.06.2024,,fat nr 1311 dt 03.06.02024 fh nr 2606 dt 03.06.2024,pv dt 03.06.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 87,250 2024-05-23 2024-05-24 37810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1219 dt08.05.2024,fat nr 1056 dt17.5.2024.fh nr 2578 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 129,600 2024-05-23 2024-05-24 37910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj vazh marrkuader nr 1532/114 dt 15.07.2022,kon nr 1220 dt 08.05.2024,fat nr 1057 dt17.5.2024.fh nr 2579 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2024-05-23 2024-05-24 38010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj kon nr 1175dt 02.05.2024,fat nr 979 dt 17.5.2024.fh nr 2580 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,530 2024-04-24 2024-04-25 30310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 911 dt 02.04.2024,fat nr 741 dt 17.04.2024,fh nr 2512 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,864,080 2024-04-24 2024-04-25 29910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1056 dt 17.04.2024,kon nr 1056/1 dt 17.4.2024,fat nr 843 dt 17.04.2024,fh nr 2517 dt 19.04.2024,pv dt 19.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 24,278 2024-04-24 2024-04-25 30210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 909 dt 02.04.2024,fat nr 743 dt 17.04.2024,fh nr 2510 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 160,273 2024-04-24 2024-04-25 30110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 910 dt 02.04.2024,fat nr 742 dt 17.04.2024,fh nr 2511 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 55,875 2024-03-25 2024-03-26 17810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna Antineoplastike dhe immunnomodul, Vazhdim MK nr 1533/152 dt 19.07.2022, kon nr 702 dt 11.03.2024, fat nr 562/2024 dt 15.03.24, fh nr 2434 dt 15.03.24, pv dt 15.03.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 48,807 2024-03-12 2024-03-13 14710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon nr 295 dt 31.01..2024,fat nr 493 dt 01.03.2024,fh nr 2398dt 01.03.2024,Pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,158 2024-03-12 2024-03-13 14810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,barna antiparazitare etj vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 489 dt 19.02.2024,fat nr 359 dt 29.02.2024,fh nr 2396 dt 01.03.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,085 2024-03-12 2024-03-13 15110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj Marr kuader ne Vazh nr 1532/128 dt 26.07.2022 kon nr 591 dt 29.02.2024,fat nr 494 dt 01.03.2024,fh nr 2401dt 01.03.2024,Pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 32,275 2024-03-11 2024-03-12 14610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive,anestezi etj vazh marr kuader nr 153/128 dt 26..07.22,kon nr 491 dt 19.02.2024,fat nr 358 dt 29.02.24,fh nr 2397 dt 01.3.24,pv dt 01.03.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 882 2024-02-14 2024-02-15 6610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 181 dt 07.02.2024,fh nr 2360 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 200,903 2024-02-14 2024-02-15 6710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 182 dt 07.02.2024,fh nr 2361 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 174,500 2023-12-26 2023-12-27 104610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 120 Magnnesium sulphate, kont nr 3261 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3218/2023 dt 20.12.23, fh nr 2270 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,700 2023-12-22 2023-12-26 103510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 9 Azithromycin, kont nr 3237 dt 18.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3206/2023 dt 18.12.23, fh nr 2262 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2023-12-20 2023-12-21 102510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 3187 dt 12.12.23, vazhd MK nr 1532/168 dt 11.10.22, fat nr 3137/2023 dt12.12.23, fh nr 2250 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 26,407 2023-12-20 2023-12-21 102310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot79 Bupivacaine, kont nr 3186 dt 12.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3157/2023 dt 12.12.23, fh nr 2249 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 12,450 2023-12-20 2023-12-21 102410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 106 Aminophylline, kont nr 3185 dt 12.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3158/2023 dt 12.12.23, fh nr 2248 dt 14.12.23, pv dt 14.12.23