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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 5,121,227,916.00 5,518 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 10,920 2024-09-18 2024-09-19 71010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/27 dt 15.08.24njof fitu app nr51 dt 19.8.24 kon nr 2282 dt 03.09.2024,fat nr 4909 dt 09.09.2024,fh nr 2793 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,543,249 2024-09-18 2024-09-19 72010130232024 Elektricitet 1013023 Spitali Shkoder Energji elektrike perm nr 2462 dt 18..09.2024 kon nr  B030006,A-030007,A-093785
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 543,800 2024-09-18 2024-09-19 71810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon ne  nr 2267 dt 02.09.2024,fat nr 14782 dt 10.09.2024,fh nr 28027 dt 11.09.2024,pv dt 11.09.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 49,920 2024-09-18 2024-09-19 70610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon nr 2264 dt 02.09.2024,fat nr 726 dt 04.09.2024,fh nr 2789 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 434,236 2024-09-18 2024-09-19 70010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  1 Blerje barna sistemet anestezi reanimacion etj   marr kuader nr 1989/74 dt 20.08.24njof fitu app nr 37 dt 15.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 244,437 2024-09-18 2024-09-19 69910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/19 dt 07.08.24njof fitu app nr 40 dt 22.7.24 kon nr 2193  dt 23.08.2024,fat nr 7856 dt28.08.2024,fh nr 2770 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 64,080 2024-09-18 2024-09-19 70310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2268 dt 02.09.2024,fat nr 7965 dt 02.09.2024,fh nr 2785 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 13,470 2024-09-18 2024-09-19 70210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2328/10 dt 07.08.24njof fitu app nr 40 dt 22.7.24 kon nr 2263  dt 02.09.2024,fat nr 7968 dt 02.09.2024,fh nr 2782 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 55,875 2024-09-18 2024-09-19 71510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon ne  nr 2280 dt 03.09.2024,fat nr 8255 dt 10.09.2024,fh nr 2797 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,634,769 2024-09-18 2024-09-19 70510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore  , vazh draf  marr kuader nr 1464 dt 036.06.24 kon ne  nr 2230 dt 27.08.2024,fat nr1610 dt 02.09.2024,fh nr 2778 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 323,000 2024-09-18 2024-09-19 69810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS, vazh   marr kuader nr 1035 dt 16.04.24kon ne  nr 2192 dt 23.08.2024,fat nr 7858 dt 28.08.2024,fh nr 2771 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 110,776 2024-09-18 2024-09-19 70410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2261 dt 02.09.2024,fat nr 7966 dt 02.09.2024,fh nr 2783 dt 03.09.2024,pv dt 03.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 111,750 2024-09-18 2024-09-19 70910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon nr 2280  dt 03.09.2024,fat nr 4664 dt 09.09.2024,fh nr 2796 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,050 2024-09-18 2024-09-19 71610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente ,  marr kuader nr 3009 dt 29.12.22 kon ne  nr 2355 dt 10.09.2024,fat nr 14776 dt 10.09.2024,fh nr 2803 dt 11.09.2024,pv dt11.09.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-09-18 2024-09-19 71710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 2440 dt 31.08.2024,pv 31.08.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,099,000 2024-09-18 2024-09-19 71310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara  , vazh draf  marr kuader nr 1036 dt 16.04.24 kon ne  nr 2260 dt 02.09.2024,fat nr 4907 dt 09.09.2024,fh nr 2792 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 180,500 2024-09-18 2024-09-19 71210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon nr 2312 dt 06.09.2024,fat nr 48115 dt 09.09.2024,fh nr 2800 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 485,400 2024-09-18 2024-09-19 71410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2266 dt 02.09.2024,fat nr 48108 dt 09.09.2024,fh nr 2799 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 82,500 2024-09-18 2024-09-19 71110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, kon  ne vazh nr 2225 dt 27.08.2024,fat nr 11430 dt 09.09.2024,fh nr 2801 dt11.09.2024,pv dt 11.09.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 972,288 2024-09-17 2024-09-18 69710130232024 Uje 1013023 spitali shkoder shp uji permbledhese fat nr 2444 dt 17.09.2024