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) I L M A All 9,762,774.00 50 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) I L M A Shkoder 5,290 2021-05-28 2021-05-31 29910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder b1 blerje barna antiinfektiv,lot 119,mk457/70 dt 05.06.20+auto lidhje kon 457/72 dt 08.6.20,fnjf app34 dt 08.06.20 kon1072 dt 6.5.21 ft 93/2021 dt 10.05.21 fh 142+pcv dt 12.05.21
    Spitali Shkoder (3333) I L M A Shkoder 161,940 2021-05-28 2021-05-31 29810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder b2 blerje barna gjaku dhe organet formuese gjaku,lot 56,mk458/47+auto lidhje kon 458/48 dt 17.6.20,fnjf app35 dt 15.06.20 kon1083 dt 7.5.21 ft 94/2021 dt 11.05.21 fh 143+pcv dt 12.05.21
    Spitali Shkoder (3333) I L M A Shkoder 368,020 2021-03-25 2021-03-26 12210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marrkuader 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 17.06.2020,kon nr 658 dt 12.03.2021,fat nr 41/2021 dt 16.03.2021, pv dt 16.03.2021
    Spitali Shkoder (3333) I L M A Shkoder 75,500 2021-01-13 2021-01-14 109310130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 104 mk nr 458/47 dt 17.06.2020 autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon 2956 dt 28.12.20 ft nr 164792 ser 355495263+fh 464+pcv dt 28.12.2020
    Spitali Shkoder (3333) I L M A Shkoder 545,033 2020-12-04 2020-12-07 90010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe org form te gjakut lot 39/56/57/109, mk nr 458/47 dt 17.06.2020,auto per lidhje kontrate nr 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20,kon nr 2535 dt 10.11.20 ft141131 s 355471602+fh369+pcv dt 10.11.20
    Spitali Shkoder (3333) I L M A Shkoder 29,606 2020-11-17 2020-11-18 83510130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergjithshem lot 103, mk nr 457/70,457/71 dt 05.06.2020, autorizim lidhje kon nr 45772 dt 08.06.20,fnjf app nr 34 dt 08.06.20,kon nr 2389 dt 28.10.20 ft nr 134254 s 355464725+fh nr 342+ pcv dt29.10.20
    Spitali Shkoder (3333) I L M A Shkoder 747,650 2020-08-11 2020-08-12 43910130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORMUESE, LOT 39/56/57/74/104/109/116, MK458/47 DT 17.06.2020, AUTORIZIM NR 458/48 DT 17.06.2020, FNJF APP NR 35 DT 15.06.2020,KON 1405 DT 02.07.2020, ft 79534 s 355409825, fh 178 +pcv dt 02.07.2020
    Spitali Shkoder (3333) I L M A Shkoder 49,224 2020-07-23 2020-07-24 40410130232020 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergjithshem...marr kuad457/70/71 dt05.06.20,aut457/72 dt08.06.20,form njof fit app34 dt08.06.20,kont1380 dt30.06.20,fat78295 ser355408766 dt30.06.20,fh175 dt30.06.20,pv dt30.06.20
    Spitali Shkoder (3333) I L M A Shkoder 345,600 2020-03-12 2020-03-17 12910130232020 Ilaçe dhe materiale mjeksore 1013023 Blerje medikamente e ndare ne 9 lote,up nr 137 dt 02.08.19, fnjk 2552/1 dt 05.08.19, mk nr 1010/8 dt 15.05.19, autorizim 1012/10 dt 17.5.19,fnjf nr 36 dt dt 09.09.19,kon II n 519 dt 19.02.20,FT24303 S286775294+FH66+PCV DT 19.02.20
    Spitali Shkoder (3333) I L M A Shkoder 345,600 2019-10-18 2019-10-21 55010130232019 Ilaçe dhe materiale mjeksore 1013023 SRSH,Blerje med,UP 137/02.08.19,FNJK 2552/1 dt05.08.19,KVO 2626/14.08.19,rap permb 2756/29.08.19,form NJFit APP36/09.09.19,draft marr kuad 2936/18.09.19,kont 2937/18.09.19,fat 286708808 dt18.09.19,FH 305/18.09.19,PV 18.09.19