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) T R I M E D Shkoder 130,000 2024-03-29 2024-04-02 21410130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 762 dt 18.03.24, MK nr 1532/128 dt 26.07.22, fat nr 34516/2024 dt 25.03.24, fh nr 2456 dt 26.03.24, pv dt 26.03.24
    Spitali Shkoder (3333) E v i t a Shkoder 105,600 2024-03-29 2024-04-02 21010130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Bl Barna antineoplastike dhe immunomod , loti 58 Enoxaparine sodium, MK nr 1533/152 dt. 19.07.2022, kontr 772 dt 19.03.2024, fat 5408/2024 dt 26.03.2024, fh nr 2460 dt 26.03.2024, pv dt 26.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 20,280 2024-03-29 2024-04-02 20310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl MMK, lot 2 MM2 Mat mjek kons dhe kirgj per nevoja spit, kont nr 298 dt 31.01.24, vazhd MK nr 1100 dt 14.04.23, fat nr 383/2024 dt 07.03.24, fh nr 2422 dt 11.03.24, pv dt 11.03.24
    Spitali Shkoder (3333) MONTAL Shkoder 104,400 2024-03-29 2024-04-02 21310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjek per sherb e hemodinamikes MK 7 lote (24 muaj) Lot 1 - Katatere koronare diagnostike, kont nr 733 dt 13.03.24, vazhd MK nr 3578/18 dt 12.12.22, fat 285/2024 dt 18.03.2024, fh 2446 dt 20.03.24, pv dt 20.03.24
    Spitali Shkoder (3333) MONTAL Shkoder 146,400 2024-03-29 2024-04-02 20110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi , kon nr 75 dt 11.01.2024,fat nr 242 dt 07.03.2024.fh nr 242 dt 07.03.2024,pvb dt 07.032024 Plani hedh ne sist me dt 02.03.2024
    Spitali Shkoder (3333) E v i t a Shkoder 116,960 2024-03-29 2024-04-02 21210130232024 Ilaçe dhe materiale mjeksore B1 Blerje barna antiinfektive Lot 88 Morphine, MK vazhdim nr 1532/128 dt. 26.07.2022, kontrate nr 771 dt. 19.03.2024 , fat nr 5407/2024 dt 26.03.24, fh nr 2461 dt 26.03.24, pv dt 26.03.24
    Spitali Shkoder (3333) E v i t a Shkoder 292,800 2024-03-29 2024-04-02 20410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Bl Barna antineoplastike dhe immunomod , lot 122 Omeprazole 40 mg, kontr 230 dt 24.01.2024, fat 5413/2024 dt 26.03.2024, fh nr 2462 dt 26.03.2024, pv dt 26.03.2024
    Spitali Shkoder (3333) E v i t a Shkoder 31,080 2024-03-29 2024-04-02 21110130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, MK 40 lote (24 muaj), lot 4 Amiodarone, kont nr 297 dt 31.01.24, fat 5397/2024 dt 25.03.2024, fh 2459 dt 26.03.2024, pv dt 26.03.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-03-28 2024-03-29 19910130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sig per ruajtjen fizike te ndert, aseteve dhe njerezve me pun sherb dhe sistem vezhg dhe sinjalizimi, kont nr 3318 dt 29.12.23, fat nr 423/2024 dt 29.02.24, pv dt 29.02.24
    Spitali Shkoder (3333) T R I M E D Shkoder 10,860 2024-03-28 2024-03-29 20910130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 99 Tranexamic acid, kont nr 734 dt 13.03.24 afati -- 31.05.24, vazhd MK nr 1533/175 dt 09.08.22, fat 34518 dt 25.03.2024, f-h 2458 dt 26.03.2024, pvb dt 26.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 46,125 2024-03-28 2024-03-29 20810130232024 Ilaçe dhe materiale mjeksore B1 Blerje barna antiinfektive te pergjith ,anesteziu reanimicion,psikiatri marr kuader nr 1532/128 dt 26.07.20222,kon nr 724 dt 12.03.2024-31.05.2024, fat 15761 dt 25.03.2024, f-h 2455 dt 25.03.2024, pvb dt 25.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 95,900 2024-03-28 2024-03-29 20610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 1532/128, lot 16 Cefuroxime, kont nr 760 dt 18.03.24 afati--31.05.24,aut nr1532/129 dt 26.07.22, njof fit 102 dt 25.07.22, fat 34517 dt 25.03.2024, f-h 2457 dt 26.03.2024, pvb dt 26.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,410 2024-03-28 2024-03-29 20210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineo dhe imuno , barna antiparazit, vazhd kontr 650 dt 06.03.2024 fat 4061 dt 11.03.2024, f-h 2424 dt 13.03.2024 pvb dt 13.03.2024
    Spitali Shkoder (3333) MONTAL Shkoder 1,417,140 2024-03-28 2024-03-29 20510130232024 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 264 dt 29.01.24 afati -- 09.04.24, vazhd MK nr 1080 dt 13.04.23, fat 289 dt 18.03.2024, f-h dt 2438 dt 19.03.2024 pvb dt 19.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 95,900 2024-03-28 2024-03-29 20710130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 16 Cefuroxime, kont nr 760 dt 18.03.24 afati--31.05.24, MK nr 1532/128 dt 26.07.22, aut nr1532/129 dt 26.07.22, njof fit 102 dt 25.07.22, fat 15760 f-h pvb dt 25.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 92,250 2024-03-27 2024-03-28 18910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 724 dt 12.03.2024,fat nr 1584 dt 18.03.2024,fh nr 2437 dt 19.03.2024,pv dt 19.03.2024
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 281,250 2024-03-27 2024-03-28 18410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B1 Blerje barna antiinfektive te pergjithshem,anestezi, reanimoacion, vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 690 dt 11.03.2024,fat nr 2435/2024 dt 12.03.2024,fh nr 2428 dt 15.03.2024,pv dt 15.03.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,140 2024-03-27 2024-03-28 18010130232024 Shpenzime te tjera transporti Spitali Rajonal Shkoder,shp te tjera transporti dialize, Ub nr 35 dt 25.03.2024,bordero nr 821/1 ,skedari nr 821/2 dt 25.03.2024 per 16 perfitues
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,440 2024-03-27 2024-03-28 19310130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/175 dt 09.08.2022,kon nr 734 dt 13.03.2024,fat nr 14754 dt 18.03.2024.fh nr 2444 dt 19.03.2024.pv dt 19.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 920,175 2024-03-27 2024-03-28 18310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna kon nr 645 dt 06.03.2024,fat nr 28967 dt 11.03.2024,fh nr 2423 dt 12.03.2024,pv dt 12.03.2024