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 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-07-29 2024-07-30 56810130232024 Sherbime te tjera 1013023 Spitali Shkoder pastrim grope septike ub nr 91 dt 26.07.2024,fat nr 319018 dt 25.07.2024, situ dt 25.07.2024,pv dt 25.07.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 30,220 2024-07-29 2024-07-30 56710130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder shp tran dialize ub nr 90dt 26.07.2024,permbl nr 1943/1 bordero banke nr 1943/2 dt 26.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 768,080 2024-07-26 2024-07-29 56010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjali mjekimi,vazh marr kuadnr 3578/18 dt 12.012.2022,kon nr 1289 dt 15.05.2024,fat nr 682 /2024 dt 03.07.2024,,fh nr 2667 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2024-07-26 2024-07-29 56510130232024 Te tjera transferta tek individet 1013023 Spitali Shkoder Ndihme e menjehershme  per rast semundje  ub nr 82 dt 03.07.2024,bordero nr 1937 skedar nr 1937/3 dt 25.07.2024
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 64,600 2024-07-26 2024-07-29 56610130232024 Te tjera transferta tek individet 1013023 Spitali Shkoder Ndihme e menjehershme per daljen ne pension ub nr 83 dt 03.07.2024,bordero nr 1937 skedar nr 1937/4 dt 25.07.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,000 2024-07-26 2024-07-29 56310130232024 Te tjera transferta tek individet 1013023 Spitali Shkoder Ndihme e menjehershme  per rast semundje  ub nr 73 dt24.06.2024,bordero nr 1937 skedar nr 1937/1 dt 25.07.2024
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 67,200 2024-07-26 2024-07-29 56410130232024 Te tjera transferta tek individet 1013023 Spitali Shkoder Ndihme e menjehershme per daljen ne pension ub nr 80 dt 01.07.2024,bordero nr 1937 skedar nr 1937/2 dt 25.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 576,360 2024-07-25 2024-07-26 55510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1695 dt 01.07.2024,fat nr 35706 dt 10.07.2024,fh nr 2684 dt 12.07.2024,pv dt 12.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 123,185 2024-07-25 2024-07-26 55610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1775 dt 08.07.2024,fat nr 620 dt 17.07.2024,fh nr 2697 dt 18.07.2024,pv dt 18.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-25 2024-07-26 56210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1848 dt 17.07.2024,fat nr 12102 dt 18.07.2024,fh nr 2702 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 14,671 2024-07-25 2024-07-26 55410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfektive etj.,  kon nr 1839 dt 16.07.2024,fat nr1718 dt 16.07.2024,fh nr 2696 dt 17.07.2024,pv dt 17.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 14,356 2024-07-25 2024-07-26 55810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3  Blerje barna te ndryshem per perdorim spitalor,vazh kon nr 1404 dt27.05.2024, Amendament kon nr 1659/1 dt 28.06.2024fat nr 12103 dt 18.07.2024,fh nr 2700 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 457,000 2024-07-25 2024-07-26 55310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna Antineoplastike dhe immunomodulare, Barna ant6iparazitare, hormonale sistematike etj.Lot 91,121vazh kon nr 1757 dt 05.07.2024,fat nr 1644 dt 16.07.2024,fh nr 2690 dt 17.0.2024,pv dt 17.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 897,080 2024-07-25 2024-07-26 55910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder 134183,vazh kon nr 1241 dt 09.05.2024,fat nr 683 dt 03.07.2024,fh nr 2668 dt 04.07.2024,pv dt 04.07.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 903,732 2024-07-25 2024-07-26 55110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, Lot 4 Oxygen, ,vazh kon nr 1625 dt 21.06.2024,fat nr 5554 dt 22.07.2024,fh nr 2703 dt 22.07.2024,pv dt 22.07.2024
    Spitali Shkoder (3333) MONTAL Shkoder 1,637,100 2024-07-25 2024-07-26 55210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materiale mjekimi per hemodinamikes Lot 3, ,vazh kon nr 1242 dt 09.05.2024,fat nr 686 dt 04.07.2024,fh nr 2676 dt 05.07.2024,pv dt 05.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-07-25 2024-07-26 55710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1775 dt 08.07.2024,fat nr 619 dt 17.07.2024,fh nr 2698 dt 18.07.2024,pv dt 18.07.2024
    Spitali Shkoder (3333) INCOMED Shkoder 192,930 2024-07-25 2024-07-26 56110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1835 dt15.07.2024,fat nr 3949 dt 15.07.2024,fh nr 2689 dt 15.07.2024,pv dt 15.07.2024
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,600 2024-07-23 2024-07-24 55010130232024 Shpenzime te tjera transporti 1013023 spitali Shkoder Kolidim mjeti Ub nr 88 dt 22.07.2024,fat nr 8898 dt 22.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 109,253 2024-07-18 2024-07-19 54610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5939 dt 09.07.2024,fh nr 2682 dt 11.07.2024,pv dt 11.07.2024