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) MEGAPHARMA Shkoder 7,785 2024-04-18 2024-04-19 28110130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 976 dt 08.04.2024,fat nr 18706 dt 11.04.2024,fh nr 2498dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 45,475 2024-04-18 2024-04-19 27910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 913 dt 02.04.2024,fat nr 10544 dt 11.014.2024,fh nr 2484 dt 05.04.2024,pv dt 05.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 59,940 2024-04-18 2024-04-19 28610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga MSHMS up nr 6 dt 26.02.2024,Fnjk nr 560/3 dt 27.02.2024,njof APPnr 18 dt 08.4.2024,drefmarr nr 944 dt 05.04.2024,kon nr 944/1 dt 05.04.24,fat nr 277 dt 05.04.24,fh nr 2486 dt 05.04.2024
    Spitali Shkoder (3333) Palma Construction Shkoder 455,006 2024-04-18 2024-04-19 29010130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 superv rikon poliklinike specialiteteve kon ne vazh nr 1254 dt 28.04.2023,fat nr 10 dt 18.04.2024,situ nr 60/17 dt 03.04.2024
    Spitali Shkoder (3333) ALB-TIEFBAU Shkoder 22,204,872 2024-04-17 2024-04-18 26610130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Rikonstruksion i poliklinikes se Specialitetevevazh kon nr 1247 dt 28.04.23,kerkese per shtynr 47/3 dt 05.03.24,mirat shty60/12 dt 07.03.24 amen kon nr 60/13 dt 08.03.2024 shp app nr 19 15.4.24,fat3 dt 03.04.24,situ 60/17 03.4.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 673,354 2024-04-16 2024-04-17 25710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2594 dt 30.03.2024,,fh nr nr 2479 dt03.04.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 231,800 2024-04-16 2024-04-17 25510130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi,reanimacion etj marr kuader ne vazh nr 1532/128 dt 26.07.2024,kon nr 801 dt 21.03.2024,fat nr 1762 dt 27.03.2024,,fh nr 2469 dt 28.03.2024,pv dt 28.03.2024
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 6,000 2024-04-16 2024-04-17 27310130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/3 dt 16.04.2024
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 4,040 2024-04-16 2024-04-17 27410130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/4 dt 16.04.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,080 2024-04-16 2024-04-17 26810130232024 Shpenzime te tjera transporti 1013023 shp transporti dialize Ub nr 44 dt 16.04.2024,bordero nr 1034/1 ,skedar nr 1034/2 dt 16.04.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,092,099 2024-04-16 2024-04-17 26910130232024 Elektricitet 1013023 energji elektrike permbledhese nr 1032 dt 16.04.2024
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,110,720 2024-04-16 2024-04-17 26210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materj konsumi kon ne vazh nr 264 dt 29.01.2024,fat nr 313 dt 02.04.2024,fh nr 24/8 dt 03.04.2024 pv dt 03.04.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 22,500 2024-04-16 2024-04-17 27110130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/5 dt 16.04.2024
    Spitali Shkoder (3333) I L M A Shkoder 297,000 2024-04-15 2024-04-17 25410130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/175 dt 09.8.2022kon ne vazh nr 727 dt 12.03.2024 fat nr 45959 dt26.03.2024,fh nr 2467 dt 27.03.2024,pv 27.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 910,463 2024-04-16 2024-04-17 26110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2800 dt 08.04.2024,,fh nr nr 2492 dt 08.04.2024,pv dt 08.04.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,651,428 2024-04-16 2024-04-17 26510130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 sherbim gatimi kon ne vazh nr 3317 dt 29.12.2023 akt rakor dt 03.4.2024,fat nr 62 dt 03.04.2024,situ dt 03.4.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,500 2024-04-16 2024-04-17 27210130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/2 dt 16.04.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 668,856 2024-04-16 2024-04-17 26710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 sherbim roje kon ne vazh nr 3318 dt 29.12.2023 fat nr 996 dt 08.04.2024,pv dt 08.04.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 6,025,656 2024-04-16 2024-04-17 25110130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Riparim mirmbajtje sistemit te ftohjes vazh marr kuader nr 2920 dt 09.11.2023,kon nr 373 dt 07.02.2024,fat nr 6 dt 21.03.2024,situ dt 21.03.2024,pv dt 21.03.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,012,224 2024-04-16 2024-04-17 27010130232024 Uje 1013023 shp uji permbledhese nr 1031 dt 16.04.2024