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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) EDNA - FARMA All 22,910,686.00 111 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 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
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 108,800 2024-05-23 2024-05-24 38810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 772 dt19.03.2024,fat nr424 dt16.5.2024.fh nr 2572 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 525,571 2024-05-08 2024-05-09 32810130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 703 dt 11.03.2024,fat nr 351 dt 23.04.2024, fh nr 2521 dt 24.04.2024pv dt 24.04.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 65,000 2024-05-08 2024-05-09 32110130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 762 dt 18.03.2024,fat nr 350 dt 23.04.2024,pv dt 24.04.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,436 2024-05-08 2024-05-09 32610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike ,barna antiparazitare etj kon ne vazh nr 645 dt 06.03.2024,fat nr 349 dt 23.04.2024,fh nr 2523 dt 24.04.2024 pv dt 24.4.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,238 2024-03-27 2024-03-28 18810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 122 omepr, mvk 1533/152 dt 19.07.22, kontr 230 dt 24.01.2024, fat 262 dt 18.03.2024, f-h 2442 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-03-27 2024-03-28 19010130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 90 Sod Chlor, mvk 1533/175 dt 09.08.22, kontr 645 dt 06.03.2024, fat 264 dt 18.03.2024, f-h 24398 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 711,480 2024-03-27 2024-03-28 19210130232024 Ilaçe dhe materiale mjeksore 1013023,B1 Blerje barna antiinfektive te pergjith ,anesteziu reanimicion,psikiatri marr kuader nr 1532/128 dt 26.07.2022,kon nr 725 dt 12.03.2024, fat 265/2024 dt 18.03.24, fh 2441 dt 19.3.24, pv dt 19.3.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 95,900 2024-03-27 2024-03-28 18710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje Bl barna antiinfektive te pergj,kont nr 760 dt 18.03.24,fat 266 dt 18.03.24,FH nr 2443 dt 19.03.24,pcv dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 82,500 2024-03-27 2024-03-28 19110130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 93 sod chlor, mvk1533/152 dt 19.07.22, kontr 1533/157 dt 21.07.22, fat 263 dt 18.03.2024, f-h 2440 dt 19.03.2024 pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2024-01-03 2024-01-05 105810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 2119/2023 dt 13.12.23, fh 2247 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2024-01-04 2024-01-05 107710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 89 Sodium bicarbonate, kont nr 3282 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2178/2023 dt 26.12.23, fh nr 2289 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,063,260 2024-01-03 2024-01-05 106710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2179/2023 dt 26.12.23, fh nr 2286 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 134,225 2024-01-03 2024-01-05 105710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 3115 dt 04.12.23, fat 2120/2023 dt 13.12.23, fh 2246 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 216,643 2024-01-03 2024-01-05 106810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 2177/2023 dt 26.12.23, fh nr 2287 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 120,960 2024-01-03 2024-01-05 105610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, fat 2121/2023 dt 13.12.23, fh 2245 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 172,800 2023-12-18 2023-12-19 97710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2076/2023 dt 06.12.23, fh nr 2217 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 9,880 2023-12-15 2023-12-18 97910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 77 Vecuronium bromide, kont nr 3141 dt 06.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2077/2023 dt 06.12.23, fh nr 2218 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 637,240 2023-12-15 2023-12-18 97610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370mg/ml, kont nr 2962 dt 15.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr2074/2023 dt06.12.23, fh nr2208 dt07.12.23, pv dt 07.12.23