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 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) INCOMED Shkoder 392,500 2024-04-24 2024-04-25 30510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1036 dt 16.04.2024,kon nr 1036/1 dt 16.4.2024,fat nr2318 dt 18.04.2024,fh nr 2515 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 160,273 2024-04-24 2024-04-25 30110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 910 dt 02.04.2024,fat nr 742 dt 17.04.2024,fh nr 2511 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 56,532 2024-04-23 2024-04-24 29210130232024 Sherbime te tjera 1013023 sistemimi i trajnimit dhe asgjesi te mbetjeve te rrezikshme up nr 2 dt 22.02.2024,ftese oferte 133/4 dt 22.02.2024,njof fitu dt 23.02.2024,kon nr 629 dt 05.03.2024,fat nr 924 dt 03.04.2024,situ nr 03.042024,pv dt 03.04.2024
    Spitali Shkoder (3333) LEKLI Shkoder 52,751 2024-04-23 2024-04-24 29510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike dhe immunomodulare etj vazh msarr kuader nr 1533/32 dt 19.07.2022,kon nr 847 dt 26.03.2024,kon nr 325 dt 19.12.2023,fat nr 103 dt 27.03.2024,fh nr 2474 dt 29.03.2024,pv dt 29.03.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,250 2024-04-23 2024-04-24 29410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike dhe immunomodulare etj vazh msarr kuader nr 1533/175 dt 09.08.2022,kon nr 847 dt 26.03.2024,kon nr 645 dt 06.03.2024,fat nr 4778 dt 11.04.2024,fh nr 2501 dt 12.04.2024,pv dt 12.04.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 68,458 2024-04-23 2024-04-24 29110130232024 Sherbime te tjera 1013023 mirmbajtje e sistemit te hedhjes se dhenave te sherbimit up nr 4 dt 23.02.2024,ftese oferte 136/4 dt 23.02.2023,njof fitu dt 26.02.2024,kon nr 658 dt 07.03.2024,fat nr  09.04.2024,pv dt 09.04.2024,sit 09.04.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 941,578 2024-04-23 2024-04-24 29310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfaktive te pergj ,anesezi psikiatri kon ne vazh nr 33 dt 08.01.2024,fat nr 3036 dt 17.4.2024,fh nr 2508 dt 17.04.2024.,pv dt 17.04.2024
    Spitali Shkoder (3333) MSE Shkoder 1,191,599 2024-04-18 2024-04-22 29110130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 riparim skaneri up nr 10 dt 13.03.2024,ftese oferte 735/1 dt 13.03.2024,njof fitu app dt 18.03.2024,fat nr 170 dt 04.04.2024,situ dt 04.04.2024 pv dt 04.04.2024
    Spitali Shkoder (3333) VINIPHARMA Shkoder 70,200 2024-04-18 2024-04-19 28510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 761 dt 18.03.2024,fat nr 2609 dt 20.03.2024,fh nr 2451 dt 20.03.2024,pv dt 20.03.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 300,996 2024-04-18 2024-04-19 28010130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite ,kon ne vazh nr 645 dt 06.03.2024,fat nr 17996 dt 11.014.2024,fh nr 2500 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2024-04-18 2024-04-19 27510130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, Vazh marr kua nr 1532/18 dt 26.07.2022kon ne vazh nr 912 dt 02.04.2024,fat nr 1984 dt04.4.2024,pv dt 08.4.2024,fh nr 2489 dt 08.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 44,200 2024-04-18 2024-04-19 28710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga ,kon ne vazh nr 944/1 dt 05.04.24,fat nr 278 dt 05.04.24,fh nr 2485 dt 05.04.2024 pv dt 05.04.2024
    Spitali Shkoder (3333) MONTAL Shkoder 69,600 2024-04-18 2024-04-19 27710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materjale konsumi vazh kon nr 264 dt 29.01.2024,fat nr 352 dt 08.04.2024,fh nr 2497 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2024-04-18 2024-04-19 28410130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, kon ne vazh nr 912 dt 02.04.2024,fat nr 1983 dt 04.4.2024,pv dt 08.4.2024,fh nr 2488 dt 08.04.2024
    Spitali Shkoder (3333) ITCOM Shkoder 43,628 2024-04-18 2024-04-19 28910130232024 Sherbime telefonike 1013023 sherbim interneti up nr 8 dt 29.02.2024,ftese oferte nr 137/4 dt 29.02.2024,njof fitu dt 07.03.2024,kon nr 759 dt 18.03.2024,fat nr 209 dt 12.4.2024 pv dt 12.04.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 13,772 2024-04-18 2024-04-19 27810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 942 dt 05.04.2024,fat nr 41766 dt 08.04.2024,fh nr 2493 dt 09.04.2024,pv dt 09.04.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 869,567 2024-04-18 2024-04-19 27610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 918 dt 04.04.2024,fat nr 32121 dt 04.04.2024,fh nr 2491 dt 08.04.2024,pv dt 08.04.2024
    Spitali Shkoder (3333) E v i t a Shkoder 174,525 2024-04-18 2024-04-19 28310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, kon ne vazh nr 935 dt 04.04.2024,fat nr 6195 dt 09.4.2024,pv dt 09.4.2024,fh nr 2494 dt 09.04.2024
    Spitali Shkoder (3333) ECM STUDIO Shkoder 50,160 2024-04-18 2024-04-19 28810130232024 Sherbime te tjera 1013023 Hartim dokumentacione per zbatueshmeri te kushteve te lejes mjedisore ub nr 32 dt 18.03.2024,pv nr 120/3 dt 19.03.2024,kon nr 120/5 dt 20.03.2024,fat nr 73 dt 05.4.2024,pv dt 05.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 676,900 2024-04-18 2024-04-19 28210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite etj vazh marr kuader nr 19.07.2022,kon nr 995 dt 11.04.2024,fat nr 18701 dt 11.014.2024,fh nr 2499 dt 11.04.2024,pv dt 11.04.2024