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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) E v i t a All 25,792,751.00 155 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 248,880 2023-08-16 2023-08-17 57710130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplatike etj Vazhdim Marr Kuader nr 1533/152 drt 19.07.2023,Kon nr 2074 dt 01.08.2023 Fat nr 12511 dt 10.08.2023,Fh nr 1970 dt 11.08.2023,pv dt 11.08.2023
    Spitali Shkoder (3333) E v i t a Shkoder 76,960 2023-07-14 2023-07-17 46210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 97 Propofol, kont nr 1865 dt 06.07.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10950/2023 dt 10.07.23, fh nr 1903 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) E v i t a Shkoder 209,000 2023-07-13 2023-07-14 46310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 1709 dt 19.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10948/2023 dt 10.07.23, fh nr 1902 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) E v i t a Shkoder 26,850 2023-07-13 2023-07-14 46110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 1794 dt 29.06.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10951/2023 dt 10.07.23, fh nr 1904 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) E v i t a Shkoder 1,073 2023-06-08 2023-06-09 34110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 17 Gemcitabine 200mg, kont 1519 dt 30.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr 9198/2023 dt 05.06.23, fh nr 1827 dt 06.06.23, pv dt 06.06.23
    Spitali Shkoder (3333) E v i t a Shkoder 47,360 2023-06-08 2023-06-09 34010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, kontrate vazhdim 992 dt 04.04.2023, fat nr 9196/2023 dt 05.06.23, fh nr 1826 dt 06.06.23, pv dt 06.06.23
    Spitali Shkoder (3333) E v i t a Shkoder 47,360 2023-05-29 2023-05-30 28810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, vazhdim kontrate 992 dt 04.04.2023, fat nr 8475/2023 dt 22.05.23, fh nr 1797 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 188,800 2023-05-29 2023-05-30 28610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 8127/2023 dt 15.05.23, fh 1771 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2023-05-29 2023-05-30 28910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont 1434 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 8476/2023 dt 22.05.23, fh 1796 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 23,680 2023-04-27 2023-04-28 20410130232023 Ilaçe dhe materiale mjeksore B1 barna antiinfektive, vazhdim MK 1532/128 dt 26.07.2022 (24m), kontrate vazhdim 992 dt 04.04.2023, fat 6652/2023 dt18.04.23, fh1739 dt 19.04.23, pv dt 19.04.23
    Spitali Shkoder (3333) E v i t a Shkoder 164,700 2023-04-27 2023-04-28 20310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23,vazhd MK 1533/152 dt19.07.22, fat 6650/2023 dt 18.04.23, fh 1738 dt 19.04.23, pv dt 19.04.23
    Spitali Shkoder (3333) E v i t a Shkoder 37,620 2023-02-16 2023-02-17 5310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj Lot1 Fentanyl, vazhd MK 1532/128 dt 26.07.22, kont 408 dt07.02.23, fat 2815/2023 dt09.02.23, fh1644 dt10.02.23, pv dt10.02.23
    Spitali Shkoder (3333) E v i t a Shkoder 59,052 2023-02-08 2023-02-09 3510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna te ndryshem per perd spitalor, Lot4 Amiodarone, MK3309/12 dt07.11.22, aut lidhje kont 3309/13 dt08.11.22, form njof fit149 dt31.10.22, kont 247 dt23.01.23, fat2017/2023 dt25.01.23, fh1626 dt26.01.23, pv dt26.01.23
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-21 2022-12-22 86810130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike, kontr vazhdim 2647 dt 22.11.2022, fat 27449/2022 dt 14.12.2022, fh 1569 dt 15.12.2022, pcv md 15.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 125,172 2022-12-20 2022-12-21 87210130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,b2 blerje barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2596 dt 17.11.2022 ft 27141/2022 dt 8.12.2022 fh 1541+pcv dt 9.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 98,808 2022-12-20 2022-12-21 87010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, b1 blerje barna antiinfektive te pergjithshem lot32, mk 1532/128 dt 26.07.2022 autorizim 1532/129 dt 26.07.2022 fnjf 102 dt 25.07.2022 kon 2862 dt 14.12.2022 ft 27445/2022 dt 14.12.22, fh 1570+pcv dt 15.12.22
    Spitali Shkoder (3333) E v i t a Shkoder 102,567 2022-12-20 2022-12-21 87110130232022 Ilaçe dhe materiale mjeksore 1013023, B1 banna antiinfektive, kontr vazhdim 2862 dt 14.12.2022, fat 27446/2022 dt 14.12.2022, fh 1571 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 235,125 2022-12-19 2022-12-20 87810130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27509/2022 dt 15.12.2022, fh 1578 dt 16.12.2022, pcvmd 16.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-19 2022-12-20 86710130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27448/2022 dt 14.12.2022, fh 1568 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 2,145 2022-12-19 2022-12-20 86910130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike, marr kuad 1533/175 dt 09.08.22, aut lidh kon 1533/176 dt 10.08.22, njft fit 102 25.7.22 kon 2840 dt 12.12.2022 fat 27444/2022 dt 14.12.2022, fh 1572 dt 15.12.2022, pcvmd 15.12.2022