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 4,937,365,178.00 5,353 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) E v i t a Shkoder 102,080 2024-10-14 2024-10-15 78910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS  draf marr kuader nr 1064 dt 18.04.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2513 dt 26.09.2024,fat nr 16013 dt 26.09.2024,fh nr 2851 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-14 2024-10-15 79010130232024 Ilaçe dhe materiale mjeksore 1013023 nSpitali Shkoder B3 Blerje Barna  Dermatologjike etj .kon  ne vazh nr 2358 dt 26.09.2024,fat nr 16012 dt 265.09.2024,fh nr 2853 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 883,904 2024-10-14 2024-10-15 79110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488dt 23.09.2024,fat nr 103889 dt 26.09.2024,fh nr 2845dt 26.09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 109,200 2024-10-14 2024-10-15 79610130232024 Ilaçe dhe materiale mjeksore 1013023 nSpitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/27 dt 15..8.2024,njof fituesi app nr 51 dt 19.08.24.kon nr 2499 dt 24..9.2024,fat nr 5283 dt 25.09.2024,fh nr 2849 dt 26.09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,020,699 2024-10-14 2024-10-15 79310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria  vazh kontrate nr 1625 dt 21.06.2024,fat nr 7919 dt 04.10.2024,fh nr 2857 dt 04.10.2024,pv dt 04.10.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 97,317 2024-10-14 2024-10-15 79210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2265 dt 02.09.2024,fat nr 8749 dt 24.09.2024,fh nr 2850 dt 27.09.2024,pv dt 27.09.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 89,000 2024-10-14 2024-10-15 79510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488 dt 23.09.2024,fat nr 12287 dt 27.09.2024,fh nr 2854 dt 30.09.2024,pv dt 30.09.2024
    Spitali Shkoder (3333) Blueprint Technologies Shkoder 170,639 2024-10-14 2024-10-15 78810130232024 Materiale per funksionimin e pajisjeve te zyres 1013023 Spitali Shkoder  bLERJE tONERA VAZH KON NR 2023 DT 06.08.2024,fat nr 103 dt 26.09.2024,fh nr 13 dt 26..09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 323,000 2024-10-10 2024-10-11 78610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoderlerje medikamente te deleguara nga MSHM kon ne vazh nr 2192 dt 23.08.2024,fat nr 8748 dt24.09.2024,fh nr 2844 dt 25.09.2024,pv dt25.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 55,875 2024-10-10 2024-10-11 78310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj marr kuader nr 2326/10 dt 23.07.24.njof fitu app 40 dt 22.07.24 kon 2280 03.09.24  fat nr102762dt23.09.2024,fh nr 2838 dt 24.09.2024,pv dt24.09.2024
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,898 2024-10-10 2024-10-11 78410130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furnizim me lende djegse per automjete diesel (Gazoil)  Vazhdim marr kuader 273/13 dt 16.07.2024 kon 2487 23.09.24  fat nr32439 dt23.09.2024,fh nr 4 dt 23.09.2024,pv dt23.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 476,000 2024-10-10 2024-10-11 78210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj kon ne vazh nr 2133 dt 19.08.2024,fat nr102767dt23.09.2024,fh nr 2839 dt 24.09.2024,pv dt24.09.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 933,831 2024-10-10 2024-10-11 78510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, kon 1625 21.06.24  fat nr7274dt24.09.2024,fh nr 2843 dt 24.09.2024,pv dt24.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,200 2024-10-09 2024-10-10 77910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/31dt 26.08.24,Njof fitu App nr54 dt 26.08.2024kon nr 2465 dt 18.09.2024,fat nr 5195 dt 19.09.2024,fh nr 2836 dt 23.09.2024,pv dt23.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 171,900 2024-10-09 2024-10-10 77610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikesmarr kon nr ne vazhdim 2228 dt 27.08.2024,fat nr 1684 dt 12.09.2024,fh nr 2810 dt 13.09.2024,pv dt13.09.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,500 2024-10-09 2024-10-10 77410130232024 Udhetim i brendshem 1013023 Spitali Shkoder spitali Shkoder Djeta Ub nr 2628 dt 08.10.2024,bordero nr 2628/1 skedar banke 2628/3 dt 08.10.24,numri 3
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 8,000 2024-10-09 2024-10-10 77510130232024 Udhetim i brendshem 1013023 Spitali Shkoder spitali Shkoder Djeta Ub nr 2628 dt 08.10.2024,bordero nr 2628/1 skedar banke 2628/4 dt 08.10.24,numri 1
    Spitali Shkoder (3333) FUFARMA Shkoder 29,400 2024-10-09 2024-10-10 78110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2377 dt 12.09.2024,fat nr 25704 dt 12.09.2024,fh nr 2805 dt 13.09.2024,pv dt13.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 3,120 2024-10-09 2024-10-10 77710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/27 dt 15.08.24,Njof fitu App nr 51 dt 19.08.2024kon nr 2282 dt 03.09.2024,fat nr 100932 dt 18.09.2024,fh nr 2833 dt 19.09.2024,pv dt19.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 48,000 2024-10-09 2024-10-10 78010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2357 dt 10.09.2024,fat nr 5194 dt 20.09.2024,fh nr 2835 dt 23.09.2024,pv dt23.09.2024