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 4,648,416,855.00 5,035 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) ALFARMAKOS Shkoder 1,033,502 2024-02-12 2024-02-13 4910130232024 Ilaçe dhe materiale mjeksore 1013023 bLerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 168 dt 17.1.2024,fat nr 7171 dt 22.01.2024,fh nr 2331 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 776,859 2024-02-12 2024-02-13 5410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive te pergj ,anestezi psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 674 dt 27.01.2024.fh nr 2339 dt 29.01.2024,pv dt 29.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 123,708 2024-02-12 2024-02-13 5210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr1705 dt 25.01.2024,fh nr 2336 dt 26.01.2024,pv dt 26.01.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,968 2024-02-12 2024-02-13 4510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 178 dt 18.01.2024,fat nr 977 dt 18.01.2024,fh nr 2328 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 416,508 2024-02-12 2024-02-13 5510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr 12421dt 29.01.2024,fh nr 2340 dt 30.01.2024,pv dt 30.01.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 772,414 2024-02-12 2024-02-13 6010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive te pergj ,anestezi psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 915 dt 03.02.2024.fh nr 2351 dt 05.02.2024,pv dt 05.02.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 296,000 2024-02-12 2024-02-13 5010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiiinfektive te pergj anestezi ,psikiatri etj marr kuader vazh nr 1532/128 dt 26.07.2022,kon nr 217 dty 23.01.2024,fat nr 4391 dt 24.01.2024,fh nr 2334 dt 25.01.2024,pv dt 25.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 186,400 2024-02-12 2024-02-13 4310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 169dt 17.01.2024,fat nr 3561 dt 18.01.2024,fh nr 2327 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 48,800 2024-02-12 2024-02-13 4610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike ,imunomodulare barna antiparazitare etj marr kuader vazh nr 15333/152 dt 19..7.2022 kon nr 182 dt 18.01.2024,fat nr 3559 dt 18.01.2024,fh nr 2325 dt 22.1.2024 pv dt 22.01.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 84,875 2024-02-12 2024-02-13 4410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/181 dt 05.10.2022,kon nr 179 dt 18.01.2024,fat nr 978 dt 18.01.2024,fh nr 2329 dt 22.012024,pv dt 22.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 296,000 2024-02-12 2024-02-13 5110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 217 dt 23.01.2024,fat nr 1706 dt 25.01.2024,fh nr 2335 dt 26.01.2024,pv dt 26.01.2024
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,505 2024-02-08 2024-02-09 3910130232024 Posta dhe sherbimi korrier 1013023 Sherbim postar Vkm nr 241 dt 31.03.20211 permbledhese nr 383 dt 07.02.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2024-02-08 2024-02-09 4010130232024 Shpenzime per honorare 1013023 pagese honorare vkm nr 555 dt 11.08.2011,urdher i mbre nr 78 dt 04.04.203 bordero nr 384 dt 07.02.2024 bordero banke nr 384/1 dt 07.02.2024
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 239,047 2024-02-02 2024-02-05 2810130232024 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, paga janar 24, listepag mujore nr 314 dt 01.02.24, listepag per banken nr 314/1 dt 01.02.24 - 3 pn
    Spitali Shkoder (3333) ERMIR GODAJ Shkoder 11,400 2024-02-02 2024-02-05 3710130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji janar 24
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 15,000 2024-02-02 2024-02-05 3810130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor H. Kukaj, urdh nr 1788/1 dt 03.07.23, urdh venie sek nr 2122 dt 23.06.23, vendim Gjyk Rrethit Gjyqesor Shkoder nr 155 dt 08.11.19, ndalese muaji janar 24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2024-02-02 2024-02-05 2410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1gr, kont nr 76 dt 11.01.24, vazhd MK nr 1533/175 dt 09.08.22, fat nr 4485/2024 dt 11.01.24, fh nr 2307 dt 12.01.24, pv dt 12.01.24
    Spitali Shkoder (3333) INCOMED Shkoder 14,600 2024-02-02 2024-02-05 2510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 10 Doxorubicin, kont nr 70 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 255/2024 dt 11.01.24, fh nr 2306 dt 12.01.24, pv dt 12.01.24
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,734,137 2024-02-02 2024-02-05 3210130232024 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, paga janar 24, listepag mujore nr 314 dt 01.02.24, listepag per banken nr 314/5 dt 01.02.24 - 51 pn
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 15,424 2024-02-02 2024-02-05 2710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous, kont nr 69 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 4786/2024 dt 11.01.24, fh nr 2309 dt 15.01.24, pv dt 15.01.24