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 6,101,476,573.00 6,346 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) BIOMETRIC ALBANIA Shkoder 14,400 2023-12-11 2023-12-12 93010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, MK 12 muaj, lot 1 - MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 1120/2023 dt 23.11.23, fh nr 2181 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 681,000 2023-12-11 2023-12-12 93110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 2 lote (12 muaj), Lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2802 dt 26.10.23, fat nr 1119/2023 dt 23.11.23, fh nr 2182 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) BLINISHTA Shkoder 311,100 2023-12-11 2023-12-12 93510130232023 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Bl materiale elektrike, hidrosanitare, nderrimi, pjese kemb etj, kont nr 2653 dt 05.10.23, fat nr 23/2023 dt 30.11.23, fh nr 21 dt 30.11.23, pv dt 30.11.23
    Spitali Shkoder (3333) T R I M E D Shkoder 52,365 2023-12-11 2023-12-12 91610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 6 Amikacine + lot 102 Tramadol hydrochloride, kont nr 3016 dt 21.11.23,MK nr 1532/128 dt 26.07.22, fat nr 126321/2023 dt 21.11.23, fh nr 2167 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 27,000 2023-12-11 2023-12-12 93210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), lot 123 Omeprazole, kont nr 3034 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 112200/2023 dt 30.11.23, fh nr 2184 dt 01.12.23, pv dt 01.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2023-12-11 2023-12-12 93310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 94 Sodium chloride, kont nr 3092 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 12844/2023 dt 04.12.23, fh nr 2186 dt 04.12.23, pv dt 04.12.23
    Spitali Shkoder (3333) DRITANI 33 Shkoder 114,000 2023-12-11 2023-12-12 93610130232023 Te tjera materiale dhe sherbime speciale 1013023 Riparim i ashensorit, ub nr 207 dt 24.11.23, pv bl nr 2568/5 dt 30.11.23, fat nr 30/2023 dt 04.12.23, sit+pv dt 04.12.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 29,750 2023-12-11 2023-12-12 93710130232023 Shpenzime per honorare 1013023 Pag honorare per mjeken A. Djepaxhija, VKM 555 dt 11.08.2011, urdh nr 78 dt 04.04.23, bord nr 3143 + skedar nr 3143/1 dt 06.12.23 - 1 perf
    Spitali Shkoder (3333) Messer Albagaz Shkoder 446,786 2023-12-07 2023-12-11 92210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, amend nr 2833 dt6 30.10.23, fat nr 7968/2023 dt 23.11.23, fh nr 2174 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 173,971 2023-12-07 2023-12-11 91510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 49 Dobutamine, kont nr 2996 dt 20.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 72147/2023 dt 20.11.23, fh nr 2163 dt 21.11.23, pv dt 21.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 87,500 2023-12-07 2023-12-11 92010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac sodium, kont nr 3037 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 6942/2023 dt 22.11.23, fh nr 2173 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2023-12-07 2023-12-11 92410130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansetron, kont nr 2998 dt 20.11.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 1169/2023 dt 21.11.23, fh nr 2164 dt 22.11.23, pv dt 22.11.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 637,240 2023-12-07 2023-12-11 91210130232023 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 nr 106185/2023 dt 15.11.23, fh nr 2157 dt 16.11.23, pv dt 16.11.23
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,116,426 2023-12-07 2023-12-11 92610130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 588/2023 dt 24.11.23, fh nr 19 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) E v i t a Shkoder 9,405 2023-12-07 2023-12-11 92510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont nr 3048 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18492/2023 dt 23.11.23, fh nr 2180 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2023-12-07 2023-12-11 91910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 2903 dt 07.11.23, fat nr 6941/2023 dt 22.11.23, fh nr 2169 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 461,264 2023-12-07 2023-12-11 92310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, vazhd MK nr 1532/114 dt 15.07.22, fat nr 7969/2023 dt 23.11.23, fh nr 2175 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 135,200 2023-12-07 2023-12-11 91810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 28 Levofloxacin, kont nr 3036 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 6940/2023 dt 22.11.23, fh nr 2172 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 168,000 2023-12-07 2023-12-11 91710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 41 Dexamethasone, kont nr 3038 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6943/2023 dt 22.11.23, fh nr 2170 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) E v i t a Shkoder 16,110 2023-12-07 2023-12-11 92110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18493/2023 dt 23.11.23, fh nr 2179 dt 24.11.23, pv dt 24.11.23