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.
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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 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) FLORFARMA Shkoder 29,000 2024-12-05 2024-12-06 97510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2983 dt 14.11.24,fat nr 1723 dt 25.11.24,fh nr 2984 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 217,500 2024-12-05 2024-12-06 97610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2983 dt 14.11.24,fat nr 1724 dt 25.11.24,fh nr 2985 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 208,000 2024-12-05 2024-12-06 97310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj vazh  Marr Kuader nr 2696/21 dt12.08.24,,kon nr 2957 dt 12.11.24,fat nr 956 dt 20.11.24,fh nr 2968 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,331,324 2024-12-05 2024-12-06 97910130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 spitali Shkoder Furnizim me lende djegese  Marr Kuader nr 1455/17 dt31.10.24,Njof fitu App 75 dt 04.11.24,kon nr 3010 dt 18.11.24,fat nr 636 dt 21.11.24,fh nr14 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 125,490 2024-12-05 2024-12-06 97410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 954 dt 20.11.24,fh nr 2970 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 12,600 2024-12-05 2024-12-06 96910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 3021 dt 19.11.24,fat nr 115665 dt 20.11.24,fh nr 2982 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,145 2024-12-05 2024-12-06 97110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2987 dt 14.11.24,fat nr 134996 dt 20.11.24,fh nr 2973 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,140 2024-12-05 2024-12-06 97210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 955 dt 20.11.24,fh nr 2971 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 135,000 2024-12-05 2024-12-06 96810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/45 dt.15.10.24,Njof fitu App 70 dt 21.10.24,kon nr 3017 dt 19.11.24,fat nr 115664dt 20.11.24,fh nr 2979 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2024-12-04 2024-12-05 95110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike marr kuader nr 2696/21 dt 12.08.24,auto lidhje kon nrt 2696/26 dt 12.08.24,kon nr 2953 dt 12.11.2024,fat nr 59893 dt 15.11.24,fh nr 2955 dt 19.11.24,pv dt 19.11.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,240,120 2024-12-04 2024-12-05 95510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike marr kuader nr 2696/21 dt 12.08.24,auto lidhje kon nrt 2696/26 dt 12.08.24,kon nr 2975 dt 14.11.2024,fat nr 60502 dt 18.11.24,fh nr 2961 dt 19.11.24,pv dt 19.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2024-12-04 2024-12-05 95010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 236/11/26 dt 23.07.24,kon nr 2435 dt 16.09.2024,fat nr 113310 dt 13.11.24,fh nr 2952 dt 14.11.24,pv dt 14.11.24
    Spitali Shkoder (3333) I L M A Shkoder 405,000 2024-12-04 2024-12-05 95410130232024 Ilaçe dhe materiale mjeksore 1013023 Sp[itali Shkoder B3 Blerje Barna Dermatologjike marr kuader nr 2696/21 dt 12.087.24,auto lidhje kon nrt 2696/26 dt 12.08.24,kon nr 2954 dt 12.11.2024,fat nr 169211 drt 18.11.24,fh nr 2957 dt 19.11.24,pv dt 19.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 115,700 2024-12-04 2024-12-05 95210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , ne vazhkon nr 2488 dt 23.09.2024,fat nr 1431dt 16.11.24,fh nr 2956 dt 19.11.24,pv dt 9.11.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 961,644 2024-12-04 2024-12-05 95310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, ne vazh kon nr 1625 dt 21.06.2024,fat nr 8751 dt 17.11.24,fh nr 2954 dt 18.11.24,pv dt 18.11.24
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 2,335,750 2024-12-04 2024-12-05 94910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike vazh marr kuader nr 2696/21 dt 12.08.24,,kon nr 2952 dt 12.11.2024,fat nr 104115 dt 13.11.24,fh nr 2950 dt 13.11.24,pv dt 13.11.24
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 163,200 2024-12-04 2024-12-05 94810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike vazh marr kuader nr 2696/21 dt 12.08.24,,kon nr 2836 dt 31.10.2024,fat nr 18560 dt 12.11.24,fh nr 2951 dt 14.11.24,pv dt 14.11.24
    Spitali Shkoder (3333) I L M A Shkoder 179,050 2024-12-04 2024-12-05 95610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike vazh marr kuader nr 2696/21 dt 12.08.24,,kon nr 2956 dt 12.11.2024,fat nr 169376 dt 18.11.24,fh nr 2958 dt 19.11.24,pv dt 19.11.24
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,183,290 2024-12-03 2024-12-04 93510130232024 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nendor liste pagese mujore nr 3122 dt 03.12.2024,bordero banken nr 3122/2 dt 03.12.2024 numri i punonjesve 495+7
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,984,905 2024-12-03 2024-12-04 93810130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Nendor liste pagese mujore nr 3122 dt 03.12.2024,bordero banken nr 3122/5 dt 03.12.2024 numri i punonjesve 48+1