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
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 4,648,416,855.00 5,035 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 18,100 2023-11-09 2023-11-10 83610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 99 Tranexamic acid, kont nr 2804 dt 26.10.23, MK nr 1533/175 dt 09.08.22, fat nr 116845/2023 dt 26.10.23, fh nr 2125 dt 27.10.23, pv dt 27.10.23
    Spitali Shkoder (3333) LEKLI Shkoder 561,827 2023-11-09 2023-11-10 85610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3653/2023 dt 30.10.23, fh nr 2129 dt 31.10.23, pv dt 31.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,881,800 2023-11-09 2023-11-10 85710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 2820 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68138/2023 dt 30.10.23, fh nr 2131 dt 31.10.23, pv dt 31.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 598,900 2023-11-09 2023-11-10 86510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl alteplase 50mg flakon (pluhur+hollues), kont nr 2867 dt 02.11.23, vazhd MK nr 1298 dt 04.05.23, fat nr 119441/2023 dt 03.11.23, fh nr 2139 dt 06.11.23, pv dt 06.11.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 301,860 2023-11-09 2023-11-10 85910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 41 Furosemide + lot 53 Glyceryl trinitrate, kont nr 2821 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68886/2023 dt 01.11.23, fh nr 2134 dt 02.11.23, pv dt 02.11.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,285 2023-11-09 2023-11-10 86010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 58 Nifedipine + lot 107 Carbocisteine, kont nr 2834 dt 31.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2717/2023 dt 02.11.23, fh nr 2136 dt 03.11.23, pv dt 03.11.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,200,248 2023-11-09 2023-11-10 84410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat per nder kirurgjikale vaskulare, kont nr 2745/1 dt 17.10.23, draft MK 2745 dt 17.10.23, up 40/31.08.23, fnjk 2292/3 dt04.09.23,bul fit nr82 dt 02.10.23, fat nr1640/2023 dt20.10.23, fh nr 2113 dt24.10.23,pv dt 24.10.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 38,400 2023-11-09 2023-11-10 86310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 1062/2023 dt 06.11.23, fh nr 2143 dt 07.11.23, pv dt 07.11.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,200 2023-11-09 2023-11-10 85410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 24 Oxaliplatin, kont nr 2120 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 68139/2023 dt 30.10.23, fh nr 2127 dt 30.10.23, pv dt 30.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 94,250 2023-11-09 2023-11-10 86610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 82 Diazepam, kont nr 2868 dt 02.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 119440/2023 dt 03.11.23, fh nr 2138 dt 06.11.23, pv dt 06.11.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,042,464 2023-11-09 2023-11-10 86410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 2 lote (12 muaj), Lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2802 dt 26.10.23, vazhd MK nr 1080 dt 13.04.23, fat nr 1063/2023 dt 06.11.23, fh nr 2145 dt 07.11.23, pv dt 07.11.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 955 2023-11-09 2023-11-10 85310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1704/2023 dt 27.10.23, fh nr 2126 dt 30.10.23, pv dt 30.10.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,552,572 2023-11-08 2023-11-09 84510130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi e shperndarje ushqimi(katering), vazhdim kontrate 980 dt 03.04.2023,amend nr 2603/1 dt 29.09.23, fat nr 199/2023 dt 01.11.23, sit + pv + akt rak dt 01.11.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 888,000 2023-11-08 2023-11-09 85010130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Lot 1 Cmontim, transportim dhe montim te mamografise, kont nr 2799 dt 26.10.23, up nr 41 dt 07.09.23, fnjk nr 77 dt 11.09.23, njof fit nr 89 dt 30.10.23, fat nr 137/2023 dt 30.10.23, pv dt 30.10.23, pv nr 2799/6 dt 30.10.23
    Spitali Shkoder (3333) ALB-TIEFBAU Shkoder 16,169,990 2023-11-08 2023-11-09 85110130232023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Rikonst i Poliklinikes se Specialiteteve Shkoder + 5% garanci, kont nr 1247 dt28.04.23, amendim kont nr 2718/1 dt 18.10.23, fat nr 2/2023 dt 02.11.23, sit nr 2, prot 1520/11 dt 02.11.23
    Spitali Shkoder (3333) BLINISHTA Shkoder 329,364 2023-11-08 2023-11-09 84810130232023 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Bl mat elektrike, hidrosanitare, nderrimi, pjese kemb etj, kont nr 2653 dt 05.10.23, up 39/31.08.23, ft of nr 2300/2 dt 31.08.23, klas perf dt 01.09.23, NJF 22.09.23, fat 18/2023 dt 26.10.23, fh 16 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,000 2023-11-08 2023-11-09 82810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 1943/2023 dt 23.10.23, fh nr 2109 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) MEDFAU Shkoder 8,397,000 2023-11-08 2023-11-09 84910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim rezonance magnetike, kont nr 2637 dt 03.10.23, up nr 40 dt 31.08.23, fnjk nr 2303/3 dt 06.09.23, njof fit bul nr 82 dt 02.10.23, fat nr 9646/2023 dt 16.10.23, raport teknik dt 05.10.23, pv nr 2637/2 dt 16.10.23
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 99,389 2023-11-08 2023-11-09 84610130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, up nr 43 dt 08.09.23, ft of nr 2288/15 dt 08.09.23, klas perf + njof fit dt 11.09.23, fat nr 2440/2023 dt 12.10.23, sit + pv dt 12.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 105,300 2023-11-07 2023-11-08 83910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 38 Noradrenaline Tartrate, kont nr 2798 dt 25.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 6188/2023 dt 30.10.23, fh nr 2128 dt 30.10.23, pv dt 30.10.23