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 5,504,910,350.00 5,801 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 295,920 2025-03-25 2025-03-26 12710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 2, vazhdim kontrate nr 197 dt 22.01.25, fat nr 415/2025 dt. 05.03.25, fh nr 3147 dt 05.03.25,pcv dt 05.03.25
    Spitali Shkoder (3333) PEGASUS. Shkoder 58,450 2025-03-25 2025-03-26 13410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 Blerje barna sistemet anestezi reanimacion, Loti 12 Filgastrim, vazh MK nr 1989/53 dt. 30.07.2024, kon nr 634 dt 10.03.2025,fat nr 1007/2025 dt 11.03.2025,fh nr 3162 dt 11.03.2025, pv dt 11.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 125,756 2025-03-25 2025-03-26 12510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 5 Cefazoline, vazh MK nr 2326/10 dt. 23.07.2024, kon nr 580 dt 05.03.2025,fat nr 1210/22025 dt 05.03.2025,fh nr 3154 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 926,999 2025-03-25 2025-03-26 13310130232025 Ilaçe dhe materiale mjeksore Spitali Shkoder,Blerje oksigjen mjekesor L1 oksigjen i gazte,L2-oksigjen i lenget, ,vazhd kontr 622/1 dt 07.03.25, fat nr 1824/2025 dt. 17.03.2025, fh nr 3169 dt. 17.03.2025, pv dt. 17.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 72,800 2025-03-25 2025-03-26 13010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna dermatologjike dhe hormonale, Loti 6 Dexomethasone, vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 1212/2025 dt 05.03.2025,fh nr 3152 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 169,517 2025-03-21 2025-03-25 10810130232025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok 'Bl mat te ndryshme pastrimi', vkm 245 dt17.04.24, shk 71/3 dt18.02.25, perllog 71/1 dt29.01.25, urdh 683 dt17.03.25, fat 108/2025 dt12.03.25, vendim 273 dt31.01.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 113,640 2025-03-20 2025-03-21 12310130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrimesh, UP 04 prot 453 dt 19.02.25, fo 453/2 dt 19.02.25, klas perf + njof fit dt 24.02.25, kont nr 623 dt 07.03.25, fat nr9/2025 dt10.03.25, fh nr7 dt10.03.25, pv dt10.03.25
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,050 2025-03-19 2025-03-20 10710130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, sherbimi postar, fat nr 4545/2025 dt 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-03-19 2025-03-20 11210130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30510/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 41,869 2025-03-19 2025-03-20 12010130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive ejt.Vazh marr kuader nr 2326/10 dt 23.07.2024, kon nr580 dt 05.03.2025, fat nr23730/2025 dt05.03.25, fh nr3150 dt06.03.25, pv dt06.03.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 41,869 2025-03-19 2025-03-20 12110130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive ejt.Vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 580 dt 05.03.2025, fat nr2659/2025 dt05.03.25, fh nr3156 dt07.03.25, pv dt07.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-03-19 2025-03-20 11410130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30474/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-03-19 2025-03-20 11610130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30477/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 77,000 2025-03-19 2025-03-20 11010130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30522/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-03-19 2025-03-20 11510130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30481/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2025-03-19 2025-03-20 11310130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30502/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2025-03-19 2025-03-20 11110130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30500/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,678 2025-03-19 2025-03-20 12210130232025 Ilaçe dhe materiale mjeksore 1013023 B 1 Blerje barna sistemet anestezi reanimacion etj  marr  kuader nr 1989/34 dt 23.07.2024,kon nr 571 dt 04.03.2025, fat nr12074/2025 dt05.03.25, fh nr3155 dt06.03.25, pv dt06.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 77,140 2025-03-19 2025-03-20 10910130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh,up nr 452+ ft per of 452/2 dt. 19.02.2025, klas perfu dt. 25.02.2025, njoft fit dt. 25.02.2025, kon nr 549 dt. 03.03.2025, fat nr 30514/2025 dt 03.03.2025, pv dt 03.03.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,091,520 2025-03-18 2025-03-19 11810130232025 Uje 1013023, Spitali Shkoder, shp uji, permbledhese fat nr 694 dt 18.03.2025