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 5,023,035,804.00 5,413 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) ALBANIA NEW FARM SHPK Shkoder 606,000 2024-10-23 2024-10-24 83410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje Barna sistemit anestezi reanim Marr kuader nr 1989/53 dt 30.07.24,au lidhje kon nr 1989/55 dt 31.07.24,njof fitu app nr42 dt 29.07.2024 kon nr 2669dt 11.10.24,fat nr 842 16.10.24,fh  2888 16.10.24,pv 16.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 106,800 2024-10-23 2024-10-24 83010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/26 dt 12.08.24,au lidhje kon nr 2696/26 dt 12.08.24,njof fitu app nr47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 823 14.10.24,fh  2871 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) Blerina Sadiku Shkoder 1,000,800 2024-10-23 2024-10-24 82010130232024 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkodee Blerje uniforma per personelin Up nr 37 dt 21.08.24,ftese oferte nr 2174/2 dt 21.08.24,njof fitu dt 29.08.24,fat nr 37 dt 08.10.24,fh nr 7 dt 08.10.24.pv dt 08.10.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 73,904 2024-10-23 2024-10-24 82410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje Barna Antiinfektive   kon ne vazhdim  nr 2193dt 23.08.24,fat nr 9515 15.10.24,fh  2887 16.10.24,pv 16.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2024-10-23 2024-10-24 82810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/31 dt 26.08.24,au lidhje kon nr 2696/34 dt 26.08.24,njof fitu app nr 54 dt 26.08.2024 kon nr 2434 dt16.09.24,fat nr 821 14.10.24,fh  2876 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,560 2024-10-23 2024-10-24 82910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2282 dt 03.09.24,fat nr 819 14.10.24,fh  2874 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 323,000 2024-10-23 2024-10-24 82510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje  medicamente te delegu nga MSHMS  kon ne vazhdim  nr 2192dt 23.08.24,fat nr 951 16.10.24,fh  2886 16.10.24,pv 16.10.24
    Spitali Shkoder (3333) I L M A Shkoder 67,950 2024-10-23 2024-10-24 83310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/26 dt 12.08.24,au lidhje kon nr 2696/26 dt 12.08.24,njof fitu app nr47 dt 12.08.2024 kon nr 2682 dt 14.10.24,fat nr 14936 14.10.24,fh  2879 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 15,600 2024-10-23 2024-10-24 83110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2499 dt 24.09.24,fat nr 820 14.10.24,fh  287515.10.24,pv 15.10.24
    Spitali Shkoder (3333) ECM STUDIO Shkoder 69,360 2024-10-23 2024-10-24 82110130232024 Sherbime te tjera 1013023 Spitali Shkoder Hartim dokumenta per zbatimin e kushteve te lejes ndertimor  kon ne vazhdim  nr 120/5dt 20.03.24,fat nr 238 16.10.24, situacion 16.10.24,pv 16.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 55,875 2024-10-23 2024-10-24 83210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje Barna Antiinfektive ejt. Marr kuader nr2326/10 dt 23.07.24,au lidhje kon nr 2326/11 dt 23.07.24,njof fitu app nr40dt 22.07.2024 kon nr 2280dt 03.09.24,fat nr 817 14.10.24,fh  2873 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 96,000 2024-10-22 2024-10-23 82210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike kon ne vazh nr 2206 dt 23.08.2024,fat nr 2579dt 15.10.2024,fh nr 2882 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 947,424 2024-10-22 2024-10-23 82610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj kon ne vazh nr 2269 dt 02.09.2024,fat nr 118776dt 14.10.2024,fh nr 2878 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 53,400 2024-10-22 2024-10-23 82310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike kon ne vazh nr 2488 dt 23.09.2024,fat nr 55442 dt 14.10.2024,fh nr 2880 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 174,960 2024-10-22 2024-10-23 82710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB B3 Blerje Barna Dermatologjike  Marr kuader nr 2696/31 dt 26.08.2024,njof fitu app nr 54 dt 26.08.2024kon  nr 2433 dt 16.09.2024,fat nr 822dt 14.10.2024,fh nr 2877 dt 15.10.2024,pv dt15.10.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 728,100 2024-10-18 2024-10-21 81210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj kon ne vazh nr 2266 dt 02.09.2024,fat nr 54148 dt 07.10.2024,fh nr 2863 dt 08.10.2024,pv dt 08.10.2024
    Spitali Shkoder (3333) KADIA Shkoder 3,322,843 2024-10-18 2024-10-21 81910130232024 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim mirm imjante up nr 31 dt 15.07.24,fnj nr 40 dt 22.07.24,njof fitu app nr 56 dt 02.9.24.draf marr kuad nr 2360 dt 10.09.24,kon nr 2360/1 dt 10.09.24,fat nr 5 dt 01.10.24,situ dt 01.10.24,pv dt 01.10.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 47,940 2024-10-18 2024-10-21 81510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj kon ne vazh nr 2259 dt 02.09.2024,fat nr 53101 dt 11.10.2024,fh nr 2869 dt 11.10.2024,pv dt 11.10.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 344,800 2024-10-18 2024-10-21 81410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj kon ne vazh nr 2132 dt 19.08.2024,fat nr 54147 dt 07.10.2024,fh nr 2862 dt 08.10.2024,pv dt 08.10.2024
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2024-10-17 2024-10-18 81610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2512 dt 26.09.2024,fat nr 16841 dt 11.10.24fh nr 2868 dt 11.10.24,pv dt 11.10.24