Treasury Transactions 2019-2025

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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 5,273,348,875.00 5,665 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) "KARL GEGA KONSTRUKSION" Shkoder 85,514 2024-05-15 2024-05-16 35810130232024 Sherbime te tjera 1013023 spitali shkoder traj dhe evadim mbetjeveurbane kon ne vazh nr 3324 dt 29.12.2023,fat nr 26 dt 30.04.2024,situ nr 4 dt 30.04.2024,pv dt 30.4.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 838,460 2024-05-15 2024-05-16 36810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje alteplase 50 mg Flakon Vazh marr kuader nr 1298 dt 04.05.2023,kon nr 1216 dt 08.05.2024,fat nr 51815 dt 08.05.2024,fh nr 2553 dt 09.05.2024 Pv dt 09.05.2024
    Spitali Shkoder (3333) KADIA Shkoder 131,879 2024-05-15 2024-05-16 36510130232024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013023 Spitali Shkoder likuj 5% Rikon ambj kartoteken e spitalit ub nr 55 dt 14.5.24,kon nr 2834 dt 01.12.21,pv akt koli dt 21.01.22,cert perk nr 187 dt 21.01.2022,cert perfu emarr dor nr 1109/2 dt 10.05.2024
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2024-05-15 2024-05-16 35710130232024 Shpenzime te tjera transporti 1013023 Takse automjeti Ub nr 56 dt 14.05.2024,fat nr 4536 dt 14.05.2024
    Spitali Shkoder (3333) I L M A Shkoder 39,690 2024-05-15 2024-05-16 36310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj vazh marr kuader nr 1532/18 dt 26.07.22,kon nr 1231 dt 08.05.2024,fat nr 68877 dt 08.05.2024,fh nr 2554 dt 09.05.2024,pv dt 09.5.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 57,600 2024-05-15 2024-05-16 36710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj vazh marr kuader nr 1532/18 dt 26.07.22,kon nr 1206 dt 07.05.2024,fat nr 4240 dt 08.05.2024,fh nr 2556 dt 09.05.2024,pv dt 09.5.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 19,020 2024-05-15 2024-05-16 35910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare , vazh marr kuader nr 1533/152 dt 17.7.2022,kon  vazh nr 856 dt 27.03.2024,fat nr 22455 dt 02.05.2024,fh nr 2543 dt 02.05.2024,pv dt 02.5.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 807,500 2024-05-15 2024-05-16 36610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te delegu nga MSHMS kon ne vazh nr 1035/1 dt 16.04.2024,fat nr 4241 dt 08.05.2024,fh nr 2557 dt 09.05.2024,pv dt 09.05.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 639,800 2024-05-15 2024-05-16 36410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare 2,kon  vazh nr 691 dt 11.03.2024,fat nr 51814 dt 08.05.2024,fh nr 2552 dt 09.05.2024,pv dt 09.5.2024
    Spitali Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 1,915,059 2024-05-14 2024-05-15 35110130232024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 101302 Spitali Shkoder Tarife per kryrje proce proku publik shkresa nr 327 dt 02.02.2024,vendim nr 245 dt 17.04.2024,ub nr 1277 dt 13.05.2024,fat nr 27 dt 30.04.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,559,040 2024-05-13 2024-05-15 35310130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder sherbim gatimi kon ne vazh nr 3317 dt 29.12.2023,akt rakor dt 03.05.2024,fat nr 76 dt 03.05.2024,situ dt 03.05.2024 pv dt 03.05.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 13,943 2024-05-14 2024-05-15 35410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, atj. vazh marr kuader  nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 21956 dt 29.04.2024,fh nr 2536 dt 29.04.2024,pv dt 29.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 33,000 2024-05-14 2024-05-15 35710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 74t 11.01.2024,fat nr 617 dt 16.04.2024,fh nr 2506 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2024-05-14 2024-05-15 35510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 75 11.01.2024,fat nr 615 dt 16.04.2024,fh nr 2504 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 273,500 2024-05-14 2024-05-15 35610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 7788 dt 11.01.2024,fat nr 614 dt 16.04.2024,fh nr 2507 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-05-14 2024-05-15 35810130232024 Sherbime telefonike 1013023 sherbim interneti kon ne vazh nr 759 dt 18.03.2024,fat 262 dt 03.05.2024,pv dt 03.05.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 593,217 2024-05-14 2024-05-15 35610130232024 Ilaçe dhe materiale mjeksore 1013023B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, Lot 4 Oxygen kon ne vazh nr 33 dt 08.01.2024,fat nr 3670 dt 09.05.2024,fh nr 2555 dt 09.05.2024,pv dt 09.05.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-05-14 2024-05-15 35510130232024 Sherbime te tjera 1013023 Mirmbajtje e sistemit te hedhjesse te dhenave  vazh kon nr 658 dt 07.03.2024,fat nr 38 dt 03.05.2024,situ dt 03.05.2024,pv dt 03.05.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 26,137 2024-05-13 2024-05-14 34910130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 siguracion makinash kon ne vazh nr 135/9 dt 28.04.2024,fat nr 2024515088 dt 19.04.2024,pv dt 19.04.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,583,507 2024-05-13 2024-05-14 35110130232024 Elektricitet 1013023 shp energjie permbledhese nr 1260 dt 10.05.2024,kon nr b 030006,kon a 093785