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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) M E D I C A M E N T A All 36,422,767.00 93 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) M E D I C A M E N T A Shkoder 375,000 2023-07-10 2023-07-11 43210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 1681 dt 16.06.23, fh nr1882 dt 30.06.23, fat nr 5541/2023 dt 29.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,200 2023-07-10 2023-07-11 43010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek te pergj, lot 94 Pethidine Hydrochloride, kont nr 1680 dt 16.06.23,MK 1532/128 dt 26.07.22,aut 1532/129 dt 26.07.22,bul fit APP nr102 dt 25.07.22,fat nr5372/2023 dt21.06.23,pv dt22.06.23,fh nr1869 dt22.06.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 187,500 2023-07-10 2023-07-11 43110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 1681 dt 16.06.23, vazhd MK nr 1532/128 dt 26.07.22, fh nr1868 dt 22.06.23, fat nr 5370/2023 dt 21.06.23, pv dt 22.06.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 46,000 2023-05-29 2023-05-30 29910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 47 Adrenaline, kont 1436 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat 4484/2023 dt 24.05.23,fh 1809 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 937,500 2023-04-20 2023-04-24 18310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 26 Human Tetanus Immunoglobulin, kont 926 dt 29.03.23,MK 1532/128 dt 26.07.22, aut 1532/129 dt 26.07.22, bul app 102 dt 25.07.22,fat 3061/2023 dt 05.04.23, fh 1708 dt 05.04.23, pv dt05.04.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 69,000 2023-02-22 2023-02-23 5810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 47 adrenaline, vazhd MK 1532/128 dt26.07.22, kont 339 dt02.02.23, fat1607/2023 dt14.02.23, pv 15.02.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 598,684 2022-12-29 2022-12-30 96610130232022 Ilaçe dhe materiale mjeksore 1013023, kontr vazhd 2746 dt 01.12.2022, fat 12548 dt 28.12.2022, fh 1614 dt 28.12.2022, pcvmd 28.12.2022, pcv rel me vonese kontr 3002 dt 29.12.2022, ub penalitet 247 dt 29.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-12-16 2022-12-19 84710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B2 barna antineoplastike dhe immunomodulatore, kontr 2819 dt 09.12.2022, fat 12137/2022 dt 13.12.2022, fh 1556 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 257,476 2022-12-16 2022-12-19 84210130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2746 dt 01.12.2022, fat 12139/2022 dt 13.12.2022, fh 1557 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 452,360 2022-12-12 2022-12-13 80010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2657 dt 22.11.2022, fat 11542/2022 dt 24.11.2022, fh 1505 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 30,500 2022-11-10 2022-11-11 71810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2399 dt 28.10.2022 fat 10812/2022 dt 03.11.2022, fh 1459 dt 03.11.2022, pcvmd 03.11.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 23,250 2022-11-08 2022-11-09 69710130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022,mk 1532/128 dt 26.07.2022, kontr 2194 dt 10.10.2022, fat 10320/2022 dt 19.10.2022,fh1443 dt 20.10.2022, pcvmd 20.10.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2022-10-19 2022-10-20 62210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfek etj, aut lidhje kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 1909 dt 12.09.2022fat 9073/2022 dt 13.09.202, fh 1386 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-10-19 2022-10-20 61310130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1928 dt 13.09.2022, fat 9068/2022 dt 13.09.2022, fh 1385 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,611,000 2022-08-18 2022-08-19 47010130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive etj, kontr vazhd 1033 dt 16.05.2022,fat 6496/2022 dt 28.06.2022, fh 1295 dt 28.06.2022, pcv md 28.06.2022,
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 358,000 2022-05-27 2022-05-30 32710130232022 Ilaçe dhe materiale mjeksore 1013023loti 12, barna antiinfektive etj, MK 457/71 dt 05.06.2020,aut lidhje kontr 457/72 dt 08.06.2020,njf fit app 35 dt 08.06.2020,shkrese MSHMS 1081/1 dt 11.03.2022, kontr 1033 dt 16.05.2022, FT 5171/2022 DT 16.5.22,FH 1254+PCV DT 18.5.22
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 684,130 2022-02-24 2022-02-25 6610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhdim 136 dt 18.01.2022, fat 1201/2022 dt 24.01.2022, fh 1079 dt 24.01.2022, pcv md 24.01.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,135,516 2022-02-24 2022-02-25 6710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna Antiinfektive etj, kontr vazhdim 135 dt 18.01.2022, fat 1199/2022 dt 24.01.2022, fh 1077 dt 24.01.2022, pcv md 24.01.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,472,160 2022-02-15 2022-02-16 4010130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi etj marr kuader nr 457/70, 457/71 dt 05.6.2020 autor lidhje kon nr 457/72 dt 08..6.2020 kon 135 dt 18.01.2022, fat 951/2022 dt 18.01.2022, fh 1057 dt 19.01.2022, pcv md 19.01.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,165,431 2022-02-15 2022-02-16 3910130232022 Ilaçe dhe materiale mjeksore 1013023,B2 blerje barna gjaku etj, vazh marreveshje kuader458/47 dt 17.06.2020,auto lidhje kon 458/48 dt 17.06.2020, kontr 136 dt 18.01.2022,fat 949/2022 dt 18.01.2022,fh 1058 d 19.1.2022,pcv md 19.01.2022