Treasury Transactions 2019-2025

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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 5,504,910,350.00 5,801 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) I L M A Shkoder 90,000 2024-12-31 2025-01-06 111310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive te pergjithshem etj  marr kuader nr 2696/19 dt 07.08.24,auto lidhje kon nr 2326/22 dt 08.08.24 kon nr 326308 dt 16.12.24,fat nr 188759 dt 26.12.2024,fh nr 3082 dt 27.12.24,pv dt 27.12.24
    Spitali Shkoder (3333) LEKLI Shkoder 58,390 2024-12-31 2025-01-06 110810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 2974 dt 14.11.24,fat nr 796 dt 23.12.2024,fh nr 3078 dt 24.12.24,pv dt 24.12.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 958,342 2024-12-31 2025-01-06 111110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ne vazh kon nr 16255 dt 21.06.24,fat nr 97740 dt 27.12.2024,fh nr 3086 dt 27.12.24,pv dt 27.12.24
    Spitali Shkoder (3333) FUFARMA Shkoder 47,443 2024-12-31 2025-01-06 110610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 3214 dt 10.12.24,fat nr 34738 dt 23.12.2024,fh nr 3079 dt 24.12.24,pv dt 24.12.24
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 433,000 2024-12-31 2025-01-06 110510130232024 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese dalje ne pension Ub nr 146 dt 02.12.24,Ub nr 147,148,149,150 dt 03.12.24 bordero nr 3340 bordero banke nr 3340/1 dt 27.12.2024
    Spitali Shkoder (3333) KADIA Shkoder 2,304,960 2024-12-30 2024-12-31 109310130232024 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali shkoderRiparim e mirembajtje impjanistike   ne vazh kon nr 2360 dt 10.09.24.fat nr 14 dt 13.12.24,situac dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 2,500 2024-12-30 2024-12-31 110210130232024 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 3339 dt 27.12.2024,bordero nr 3339/1 ,skedar banke nr 3339/5 dt 27.12.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 178,319 2024-12-30 2024-12-31 108610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 Blerje barna Dermatologjike etj marr kuader nr 2696/35 dt 28.08.24 auro kidhje kon  2696/36 28.08.24 pv nr 3306 23.12.24, ne vazh kon nr 2450 dt 17.09.24.fat nr 2457 dt 13.12.24, fh 3059 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,000 2024-12-30 2024-12-31 110310130232024 Udhetim i brendshem 1013023 Spitali WShkoder djeta ub nr 3339 dt 27.12.2024,bordero nr 3339/1 ,skedar banke nr 3339/4 dt 27.12.2024
    Spitali Shkoder (3333) E v i t a Shkoder 461,500 2024-12-30 2024-12-31 109410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 Blerje barna ndryshem per perdorim spitalor  ne vazh kon nr 3294 dt 20.12.24.fat nr 20902 dt 23.12.24,fh nr 3075 dt 24.12.24,pv dt 24.12.24
    Spitali Shkoder (3333) EUROMED Shkoder 537,840 2024-12-30 2024-12-31 109110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materiale konsumi mjeksore  ne vazh kon nr 3054 dt 20.11.24.fat nr 11639 dt 19.12.24,fh nr 3073 dt 20.12.24,pv dt 20.12.24
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,000 2024-12-30 2024-12-31 110410130232024 Udhetim i brendshem 1013023 Spitali WShkoder djetqa ub nr 3339 dt 27.12.2024,bordero nr 3339/1 ,skedar banke nr 3339/3 dt 27.12.2024
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 311,884 2024-12-30 2024-12-31 109710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektiv te pergjithshem  vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 3115 dt 02.12.24.fat nr 7459 dt 14.12.24,fh nr 3069 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 286,875 2024-12-30 2024-12-31 109210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektive etj ne vazh kon nr 3050 dt 20.11.24.fat nr 3110 dt 17.12.24, fh 3068 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 20,500 2024-12-30 2024-12-31 110110130232024 Udhetim i brendshem 1013023 Spitali WShkoder djeta ub nr 3339 dt 27.12.2024,bordero nr 3339/1 ,skedar banke nr 3339/2 dt 27.12.2024
    Spitali Shkoder (3333) MSE Shkoder 540,000 2024-12-30 2024-12-31 109910130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i i apar te matjes densitetti te kocave  up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 600 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 408,000 2024-12-30 2024-12-31 110010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i momog up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 333 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,636,034 2024-12-30 2024-12-31 109810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materiale konsumi mjeksore   vazh marr kuader nr 1464 dt 03.06.24, kon nr 3054 dt 20.11.24.fat nr 2301 dt 18.12.24,fh nr 3071 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2024-12-27 2024-12-30 109510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 3111 dt 17.12.2024,fh nr 3070 dt 18.12.24,pv dt 18.12.24
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,653,687 2024-12-27 2024-12-30 108910130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  223 02.12.24,rapo104/8 dt 04.12.24 pv nr3290 19.12.24