Treasury Transactions 2019-2024

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Transactions Value:

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
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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 4,648,416,855.00 5,035 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) MEDFAU Shkoder 513,240 2022-09-30 2022-10-03 55810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje rezonance, kontr vazhdim 1539 dt 05.07.2022, fat 8812/2022 dt 26.08.2022, sit mirembajtje 26.08.2022, pcv md 25.08.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2022-09-30 2022-10-03 55610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaneri, kontr vazhdim 1537 dt 05.07.2021, fat 168/2022 dt 25.08.2022, sit mirembajtje 25.08.2022, pcv md 25.08.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-09-30 2022-10-03 55910130232022 Sherbime te tjera 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, fat 107/2022 dt 31.08.2022, sit 31.08.2022, pcv md 31.08.2022
    Spitali Shkoder (3333) NIKA Shkoder 1,266,113 2022-09-30 2022-10-03 56010130232022 Furnizime dhe sherbime me ushqim per mencat 1013023, sherbim gatimi, kontr vazhdim 1273 dt 16.06.2022, fat 103/2022 dt 16.09.2022, sit 16.09.2022, pcvmd 16.09.2022, akt rakordim 16.09.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2022-09-30 2022-10-03 55710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontr vazhdim 580dt 15.03.2022, fat 169/2022 dt 25.08.2022, sit mirembajtje 25.08.2022, pcv md 25.08.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 1,181,053 2022-09-30 2022-10-03 55510130232022 Karburant dhe vaj 1013023,lende djegese per automjete gazoil, kontr vazhdim 411 dt 17.02.2022, fat 3749/2022 dt 30.08.2022, fh 5 dt 30.08.2022, pcv md 30.08.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 941,978 2022-09-22 2022-09-23 55410130232022 Ilaçe dhe materiale mjeksore 1013023, blerje oksigjen, kontr vazhdim 1331 dt 24.06.2022, fat 0300/2022 dt 23.08.2022, fh 1355 dt 26.08.2022, pcv md 23.08.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 63,980 2022-09-22 2022-09-23 55310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna gjaku etj,loti 66, autor lidh kontr 1533/157 dt 21.07.2022,form njof fit app 98 dt 18.07.2022, mar kuader 1533/152 dt 19.07.2022, kontr 1651 dt 16.08.2022,ft 824/2022 dt19.08.2022, fh 134 dt 22.08.2022, pcv md 22.08.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 134,288 2022-09-22 2022-09-23 55210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfektive pergj, aut lidh kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.08.2022, kontr 1659 dt 17.08.2022, fat 827/2022 dt 19.08.2022, fh 1350 dt 22.08.2022, pcvmd 22.08.2022
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2022-09-21 2022-09-22 54110130232022 Sherbime te sigurimit dhe ruajtjes 1013023, sherbim sigurie e ruajtje fizike te ndertesaveme punonjres sherbimi e sistem vezhgimi, vkm 177 dt 04.04.2019, kontrate 1550 dt 01.08.2022, fat 5354/2022 dt 31.08.2022, pcvmd 31.08.2022
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2022-09-21 2022-09-22 54710130232022 Shpenzime te tjera transporti 1013023, kolaudim mjeti, ub 191 dt 20.09.2022, fat 960/2022 dt 20.09.2022
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,845,942 2022-09-21 2022-09-22 54810130232022 Elektricitet 1013023, energji elektrike gusht 2022, permbledhese 1996 dt 20.09.2022
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 2,637,120 2022-09-21 2022-09-22 54910130232022 Uje 1013023, uji gusht 2022, permbledhese 1995 dt 20.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 442,487 2022-09-21 2022-09-22 54210130232022 Ilaçe dhe materiale mjeksore 1013023, oksigjen mjeksor, kontr vazhd 1331 dt 24.06.2022, fat 4671/2022 dt 25.06.2022, fh 1294 dt 17.06.2022, pcv pritje malli 25.06.2022, ub 1166/1 dt 01.06.2022, ub 1485 dt 21.07.2022, autor 27.04.2022, inf real kontrate 1736 dt 26.08.22
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,800,000 2022-09-21 2022-09-22 54610130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022,fat 225/2022 dt 01.09.2022,pcv md 1818/1 dt 02.09.2022,rap permbl 181dt 01.09.2022, shk1418/3 dt18.07.2022
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,795 2022-09-20 2022-09-21 54310130232022 Posta dhe sherbimi korrier 1013023 sherbim postar, fat 1660/2022 dt 07.09.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,572 2022-09-20 2022-09-21 54410130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat2078/2022 dt 10.09.2022, sit 10.09.2022, pcvmd 10.09.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-09-20 2022-09-21 54510130232022 Sherbime te tjera 1013023, miremb sistemit farmacise, kontr vazhd 486 dt 01.03.2022, fat 45 dt 01.09.2022, sit 01.09.2022, pcvmd 01.09.2022
    Spitali Shkoder (3333) EUROMED Shkoder 2,750,869 2022-09-15 2022-09-16 54010130232022 Ilaçe dhe materiale mjeksore 1013023,lt2,materiale mjek, MK 511/21 dt 27.04.2020, aut lidh kontr 511/22 dt 04.05.2020,njof fit app 19 dt 14.04.2020, kontr 891 dt 26.04.2022, fat 1260/2022 dt 23.08.2022,fh 1353 dt 26.08.2022, pcvmd 24.08.2022
    Spitali Shkoder (3333) NIKA Shkoder 1,093,454 2022-09-15 2022-09-16 53910130232022 Furnizime dhe sherbime me ushqim per mencat 1013023, sherbim gatimi katering, kontr vazhdim 1273 dt 16.06.2022, fat 80/2022 dt 16.08.2022, sit 16.08.2022, pcv md 16.08.2022, akt rakordim 16.08.2022