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) All All 5,023,035,804.00 5,413 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) M E D  I C A M E N T A Shkoder 244,437 2024-09-18 2024-09-19 69910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/19 dt 07.08.24njof fitu app nr 40 dt 22.7.24 kon nr 2193  dt 23.08.2024,fat nr 7856 dt28.08.2024,fh nr 2770 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 64,080 2024-09-18 2024-09-19 70310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2268 dt 02.09.2024,fat nr 7965 dt 02.09.2024,fh nr 2785 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 13,470 2024-09-18 2024-09-19 70210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2328/10 dt 07.08.24njof fitu app nr 40 dt 22.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 55,875 2024-09-18 2024-09-19 71510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon ne  nr 2280 dt 03.09.2024,fat nr 8255 dt 10.09.2024,fh nr 2797 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,634,769 2024-09-18 2024-09-19 70510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore  , vazh draf  marr kuader nr 1464 dt 036.06.24 kon ne  nr 2230 dt 27.08.2024,fat nr1610 dt 02.09.2024,fh nr 2778 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 323,000 2024-09-18 2024-09-19 69810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS, vazh   marr kuader nr 1035 dt 16.04.24kon ne  nr 2192 dt 23.08.2024,fat nr 7858 dt 28.08.2024,fh nr 2771 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 110,776 2024-09-18 2024-09-19 70410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2261 dt 02.09.2024,fat nr 7966 dt 02.09.2024,fh nr 2783 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 111,750 2024-09-18 2024-09-19 70910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon nr 2280  dt 03.09.2024,fat nr 4664 dt 09.09.2024,fh nr 2796 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,050 2024-09-18 2024-09-19 71610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente ,  marr kuader nr 3009 dt 29.12.22 kon ne  nr 2355 dt 10.09.2024,fat nr 14776 dt 10.09.2024,fh nr 2803 dt 11.09.2024,pv dt11.09.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-09-18 2024-09-19 71710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 2440 dt 31.08.2024,pv 31.08.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,099,000 2024-09-18 2024-09-19 71310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara  , vazh draf  marr kuader nr 1036 dt 16.04.24 kon ne  nr 2260 dt 02.09.2024,fat nr 4907 dt 09.09.2024,fh nr 2792 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 180,500 2024-09-18 2024-09-19 71210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon nr 2312 dt 06.09.2024,fat nr 48115 dt 09.09.2024,fh nr 2800 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 485,400 2024-09-18 2024-09-19 71410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2266 dt 02.09.2024,fat nr 48108 dt 09.09.2024,fh nr 2799 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 82,500 2024-09-18 2024-09-19 71110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, kon  ne vazh nr 2225 dt 27.08.2024,fat nr 11430 dt 09.09.2024,fh nr 2801 dt11.09.2024,pv dt 11.09.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 972,288 2024-09-17 2024-09-18 69710130232024 Uje 1013023 spitali shkoder shp uji permbledhese fat nr 2444 dt 17.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 170,436 2024-09-16 2024-09-17 69510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/18 dt 12.12.2022, kon nr 2227 dt 27.08.2024,fat nr 1613 dt 02.09.2024,fh nr 2781 dt 03.09.2024.pv dt 03.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 142,220 2024-09-16 2024-09-17 69410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/26 dt 23.01.2023, kon nr 2226 dt 27.08.2024,fat nr 1611 dt 02.09.2024,fh nr 2779 dt 03.09.2024.pv dt 03.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 394,860 2024-09-16 2024-09-17 69610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/18 dt 12.12.2022, kon nr 2228 dt 27.08.2024,fat nr 1612 dt 02.09.2024,fh nr 2780 dt 03.09.2024.pv dt 03.09.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,264,884 2024-09-12 2024-09-13 69310130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 04.09.24,fat nr 152 dt 04.09.24,pv dt 04.09.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 5,628 2024-09-11 2024-09-12 68310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/19 dt 07.08.24,Auto lidhje kon 2326/22 08.8.24,Njof Fitu app 40 22.7.24 kon 2208dt 23.8.24,fat 2068 28.08.2024,fh nr 2769 dt 29.08.2024,pv dt 29.08.2024