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) MONTAL Shkoder 916,620 2024-06-19 2024-06-20 46410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, Lot 2, Set per pergatitjen per koronarografine angioplastike kon nr 1243 dt 09.05.2024,fat nr 514 dt 23.05.2024,fh nr 2592 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) MONTAL Shkoder 8,160 2024-06-19 2024-06-20 46310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje materiale mjekimi per hemodinamikes Lot 3,vazh kon nr 733 dt 13.03.2024,fat nr 513 dt 23.05.2024,fh nr 2593 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2024-06-18 2024-06-19 45910130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 2024535371 dt 24.05.2024,pv dt 24.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 61,426 2024-06-18 2024-06-19 45810130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 2024533637 dt 21.05.2024,pv dt 21.05.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,662,312 2024-06-18 2024-06-19 46110130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder vazh kon nr 3317 dt 29.012.2023,akt rakordimi dt 04.06.2024,fat nr 90 dt 04.06.2024,situ dt 04.06.24,pv dt 04.06.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2024-06-18 2024-06-19 46010130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 spitali kon ne vazh nr 135/9 dt 28.02.2024,fat nr 20245353964 dt 25.05.2024,pv dt 25.05.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-06-14 2024-06-18 45710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder vkm nr 77 dt 04.04.2019 vazh kon nr 3318 dt 30.12.2023,fat nr 1447 dt 31.05.2024,pv dt 31.05.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,387,624 2024-06-14 2024-06-18 45610130232024 Uje 1013023 Spitali Shkoder shp uji permbledhese fat nr 1575 dt 14.06.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,154,045 2024-06-13 2024-06-14 45410130232024 Elektricitet 1013023 spitali shkoder energji elektrike permbledhese energji nr 1560 dt 12.06.2024 Kon nr B03006, A-093785
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,780 2024-06-13 2024-06-14 45310130232024 Posta dhe sherbimi korrier 1013023 spitali shkoder fat nr 374 dt 03.06.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 918,210 2024-06-13 2024-06-14 45510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria,  vazh kon nr 33 dt 08.01.24,fat nr 4527 dt 10.06.2024,Fh nr 2629 dt 10.06.2024,Pvdt 10.06.24
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,500 2024-06-12 2024-06-13 45210130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder  leje qarkullimi ub nr 69 dt 11.06.2024,fat nr 7089 dt 11.06.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 57,060 2024-06-12 2024-06-13 45010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr856 dt 27.03.2024,,fat nr29848 dt 4.06.2024 fh nr 2611 dt06.06.2024,pv dt 06.06.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 427,950 2024-06-12 2024-06-13 45110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr856 dt 27.03.2024,,fat nr29807 dt 4.06.2024 fh nr 2610 dt06.06.2024,pv dt 06.06..2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 48,295 2024-06-12 2024-06-13 44910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjith  kon nr1353 dt 21.03.2024,,fat nr29887 dt 4.06.2024 fh nr 2612 dt06.06.2024,pv dt 06.06.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 797,720 2024-06-12 2024-06-13 44610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjith, vazh marr kuader nr 1532/128 dt 26.07.2022 kon nr 725 dt 12.03.2024,,fat nr59452 dt 28.05.2024 fh nr 2601 dt 30.05.2024,pv dt 30.05.2024
    Spitali Shkoder (3333) INCOMED Shkoder 135,200 2024-06-12 2024-06-13 44810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjith vazh marr kuader nr 1532/128 dt 26.07.2022 kon nr 1460 dt 03.06.2024,,fat nr 3334 dt 04.06.02024 fh nr 2608 dt 05.06.2024,pv dt 05.06.2024
    Spitali Shkoder (3333) INCOMED Shkoder 11,250 2024-06-11 2024-06-12 44510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/152 dt 19.07.22 kon nr 1037 dt 16.04.2024,,fat nr 3212 dt 30.05.2024 fh nr 2604 dt 31.05.2024,pv dt 31.052024
    Spitali Shkoder (3333) FLORFARMA Shkoder 111,758 2024-06-11 2024-06-12 44110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 645 dt 06.03.2024,,fat nr6639 dt 24.05.2024 fh nr 2597 dt28.05.2024,pv dt 28.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 73,150 2024-06-11 2024-06-12 44410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/175 dt 09.08.222 kon nr 1459 dt 03.06.2024,,fat nr 1311 dt 03.06.02024 fh nr 2606 dt 03.06.2024,pv dt 03.06.2024