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 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) MONTAL Shkoder 216,480 2024-05-07 2024-05-08 32210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherbimin e hemodinamike ,vazh kontrate nr 75 dt 11.01.2024,fat nr 350 dt 08..04.2024,fh nr 2495 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 15,000 2024-05-03 2024-05-07 32010130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor H. Kukaj, urdh nr 1788/1 dt 03.07.23, urdh venie sek nr 2122 dt 23.06.23, vendim Gjyk Rrethit Gjyqesor Shkoder nr 155 dt 08.11.19, ndalese muajiPrill 24
    Spitali Shkoder (3333) ERMIR GODAJ Shkoder 11,400 2024-05-03 2024-05-07 31910130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Prill 24
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-05-03 2024-05-07 31710130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji Prillt 24
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-05-03 2024-05-07 31810130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji prill 24
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,669,455 2024-05-02 2024-05-03 31110130232024 Paga baze 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/2dt 02.05.2024 numri i punonjesve 487+6
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,551,776 2024-05-02 2024-05-03 31210130232024 Paga baze 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/2dt 02.05.2024 numri i punonjesve 98+1
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,520,130 2024-05-02 2024-05-03 31310130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/4dt 02.05.2024 numri i punonjesve 31+2
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,713,343 2024-05-02 2024-05-03 31410130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/5dt 02.05.2024 numri i punonjesve 51+1
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 240,010 2024-05-02 2024-05-03 31010130232024 Paga baze 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/1 dt 02.05.2024 numri i punonjesve 3
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 300,382 2024-05-02 2024-05-03 31510130232024 Paga baze 1013023  liste pagesa nr 1177 dt 02.05.2024,bordero banke nr 1177/6dt 02.05.2024 numri i punonjesve 5
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,318,208 2024-04-29 2024-04-30 30910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materj per ndrehyrjet kirurgjikale vazh vazh draf marr nr 2745 dt 17.10.2023,kon nr 934 dt 04.4.2024,fat nr 616 dt 16.04.2024,fh nr 2513 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 613,283 2024-04-26 2024-04-29 30810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 3221 dt 24.04.2024,,fh nr  2524 dt24.04.2024,pv dt 24.04.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,500,000 2024-04-26 2024-04-29 30710130232024 Te tjera materiale dhe sherbime speciale 1013023 Sherbime laboratorike Vazh kon MSHMS nr 1924/2 dt 10.04.2019 Vendim kesh Minnis 26 dt 17.01.2024.fat nr 64 dt 03.04.2024,,raport permbledhes nr 32/11 dt 04.04.2024,pv nr1045 dt 16.04.2024
    Spitali Shkoder (3333) INCOMED Shkoder 36,500 2024-04-24 2024-04-25 30010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike dhe imunomodolare etj vazh kon nr 858 dt 27.03.2024 fat nr 2297 dt 17.04.2024,fh nr 2514 dt 18.04.2024,pv dt18.04.2024,
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 969,000 2024-04-24 2024-04-25 29810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1035dt 16.04.2024,kon nr 1064/1 dt 18.4.2024,fat nr3528 dt 17.04.2024,fh nr 2509 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 63,578 2024-04-24 2024-04-25 29710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 976 dt 08.04.2024,fat nr 19404 dt 15.04.2024,fh nr 2502 dt 16.04.2024,pv dt 16.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,530 2024-04-24 2024-04-25 30310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 911 dt 02.04.2024,fat nr 741 dt 17.04.2024,fh nr 2512 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 232,200 2024-04-24 2024-04-25 29610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike dhe imunomodolare etj.vazh marr kuader 1533/175 dt 09.08.2022 vazh kon nr 998 dt 11.04.2024 fat nr 19402 dt 15.04.2024,fh nr 2503 dt 16.04.2024,pv dt16.04.2024,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,864,080 2024-04-24 2024-04-25 29910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1056 dt 17.04.2024,kon nr 1056/1 dt 17.4.2024,fat nr 843 dt 17.04.2024,fh nr 2517 dt 19.04.2024,pv dt 19.04.2024