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 info@ais.al. 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 5,436,542,240.00 5,746 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) O.ES. DISTRIMED Shkoder 524,040 2024-11-21 2024-11-25 92810130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje Mater mjekimi per Hemodinamiken  up nr 48 dt 2817 dt 29.10.24,ftese oferte nr 2817/1 dt 29.10.24,njof fi app dt 30.10.24,kon nr 2945 dt 11.11.24,fat nr 2049 dt 11.11.24,fh nr 2946 dt 12.11.24,pv dt 12.11.24
    Spitali Shkoder (3333) Albsig Shkoder 949,000 2024-11-21 2024-11-25 93210130232024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali Shkoder Siguracion ndertes Up nr 45 dt 22.10.24,ftese oferte nr 2647/10 dt 22.10.24,njof fitu dt 23.10.24,fat nr 215909 dt 13.11.24,pv dt 13.11.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 717,544 2024-11-21 2024-11-25 92910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materj per ndrehyrje kirurgjikale vazh marr kuader nr 2745 dt 17.10.23,kon nr 2701 dt 15.10.24,fat nr 1965 dt 31.10.24,fh nr 2917 dt 01.11.24,pv dt 01.11.24
    Spitali Shkoder (3333) ERXHEN Shkoder 5,198 2024-11-21 2024-11-25 93310130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje autoklavave vazh kon nr 1146 dt 29.04.24,fat nr 17 dt 05.11.24,situ dt 05.11.24,pv dt 05.11.24
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 60,000 2024-11-20 2024-11-21 92610120232024 Te tjera transferta tek individet 1013023 Spitali Shkoder pagese per daljen ne pension Ub nr 136 dt 04.11.2024 bordero nr 1036,skedar banke nr 1036/1 dt 19.11.2024
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 59,500 2024-11-20 2024-11-21 92710120232024 Te tjera transferta tek individet 1013023 Spitali Shkoder pagese per daljen ne pension Ub nr 135 dt 04.11.2024 bordero nr 1036,skedar banke nr 1036/2 dt 19.11.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 807,500 2024-11-18 2024-11-19 92210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS vazh Marr kuader 1035 dt 16.04.24kon nr 2695 dt 14.10.2024,fat nr 10501 dt 11.11.2024 fh nr 2944 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 58,740 2024-11-18 2024-11-19 91710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS  Marr kuader 1989/34dt 23.07.24,autorizim lidhje kon nr 1989/35 dt 23.07.2024kon nr 2860 dt 04.11.2024,fat nr 10507 dt 11.11.2024 fh nr 2943 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) I N T E R M E D Shkoder 2,310,000 2024-11-18 2024-11-19 92410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Marr kuader 2326/10 dt 23.07.24,auto lidhje kon nr 2326/11 dt 23.07.24, njof fitu app 40 dt 22.07.24B2 Blerje barna   kon nr 2861 dt 04.11.2024,,fat nr 12866 dt 04.11.2024 fh nr 2920 dt 04.11.2024,pv dt 04.11.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-11-18 2024-11-19 92510130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 3169 dt 31.10.2024,pv dt 31.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 400,500 2024-11-18 2024-11-19 92010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2935 dt 11.11.2024,,fat nr 10500 dt 11.11.2024 fh nr 2941 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 267,000 2024-11-18 2024-11-19 92110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  Barna Darmatologjike etj Marr kuader 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 2488 dt 23.09.24,fat nr 10504 dt 11.11.2024 fh nr 2945 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-11-18 2024-11-19 92310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3Blerje barna te ndryshem per perdorim spitalor Vazh marr kuader nr 3309/12 dt 07.11.24,kon nr 2910 dt 06.11.2024,,fat nr 18731 dt 12.11.2024 fh nr 2948 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 183,386 2024-11-15 2024-11-18 91810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2939 dt 11.11.2024,,fat nr 10510 dt 11.11.2024 fh nr 2940 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 192,500 2024-11-15 2024-11-18 91610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2850 dt 01.11.2024,,fat nr 18733 dt 12.11.2024 fh nr 2947 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 934,080 2024-11-15 2024-11-18 89510130232024 Sherbime te tjera 1013023 Spitali Shkoder Blerje materjale konsumi Up nr 2520/1 dt 25.10.2024,Ftese oferte nr 2520/2dt 25.10.2024 njof fitu dt 25.10.2024,fat nr 954 dt 05.11.2024,fh nr 2925 dt 05.11.2024 pv dt 05.11.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-11-15 2024-11-18 91110130232024 Sherbime telefonike 1013023  Spitali Shkoder Sherbim Interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 676 dt 01.11.2024,pv dt 01.11.2024
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2024-11-15 2024-11-18 91510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 2512 dt 26.09.2024,,fat nr 18732 dt 12.11.2024 fh nr 2949 dt 12.11.2024,pv dt 12.11.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 62,300 2024-11-15 2024-11-18 91910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike et, vazh kon nr 2488 dt 23.09.2024,,fat nr 1124 dt 11.11.2024 fh nr 2939 dt 11.11.2024,pv dt 11.11.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,197,026 2024-11-14 2024-11-15 90210130232024 Elektricitet 1013023 Spitali Shkoder shpen energj elek permbledhese nr 2967dt 13.11.2024