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) EDNA - FARMA All 22,910,686.00 111 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) EDNA - FARMA Shkoder 373,680 2022-02-28 2022-03-01 7910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 214 dt 25.01.2022 fat nr 64 dt 26.01.2022 fh nr 1087 dt 26.01.2022 pv dt 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 67,200 2022-02-24 2022-02-25 7210130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 194 dt 24.01.2022,fat 61/2022 dt 25.01.2022, fh 1084 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,625 2022-02-24 2022-02-25 7410130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 193 dt 24.01.2022,fat 62/2022 dt 25.01.2022, fh 1086 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 51,000 2022-02-24 2022-02-25 7310130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku etj, marr kuader 458/47 dt 17.06.2020, aut lidhje kon 458/48 dt 17.06.2020, kon 196 dt 24.01.2022,fat 60/2022 dt 25.01.2022, fh 1085 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 261,368 2021-12-15 2021-12-16 83710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 2577 dt 03.11.2021 fat nr 1131 dt 03.12.2021 fh nr 1018 dt 03.12.2021 pv dt 03.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 15,906 2021-12-14 2021-12-15 83110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2635 dt 08.11.2021 , fat nr 1110 dt 24.11.2021 fh nr 1009 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 34,425 2021-12-14 2021-12-15 82710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2686 dt 11.11.2021 fat nr 1109 dt 24.11.2021 fh nr 1008 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,850 2021-12-14 2021-12-15 83010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektive etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.6.2020 kon nr 2655 dt 09.11.2021 fat nr 1108 dt 24.11.2021 fh nr 1010 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 145,320 2021-12-14 2021-12-15 82910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021 fat nr 1111 dt 24.11.2021 fh nr 1011 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 179,989 2021-11-12 2021-11-15 70110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 457/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2338 dt 12.10.2021 fat nr 958 dt 13.10.2021 fh nr 927 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 16,800 2021-10-12 2021-10-13 60510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antifektive ,anestezi etj marr kuader nr 457/70 dt 05.6.2020,auto kon nr 457/72 dt 08.6.2020,kon nr 1893 dt 23.08.2021 fat nr 839 dt 08.09.2021 fh 872 dt 08.09.2021 pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 40,247 2021-10-12 2021-10-13 60710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 1894 dt 23.08.2021 fat 836 dt 08.9.2021 fh nr 874 dt 08.09.2021 pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 102,000 2021-10-12 2021-10-13 60610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 autori kon nr 458/48dt 17.06.2020 kon nr 2031 dt 08.09.2021 ,fat nr 837 dt 08.09.2021 fh nr 873 dt 08.09.2021 ,pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 460,500 2021-10-12 2021-10-13 60110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente draf marr kuader nr 2521 dt 09.11.2020 kon nr 2008 dt 07.09.2021 fat nr 838 dt 08.09.2021,fh nr 875 dt 08.09.2021 pv dt 08.9.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,775 2021-07-22 2021-07-23 46810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek marr kuader nr 457/68 dt 04.06.2020 auto kon nr 457/72 dt 08.06.2020 kon nr 1459 dt 22.06.2021,fat nr 624/2021 dt 01.07.2021,fh nr 228 dt 02.07.2021 pv dt 02.07.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 554,707 2021-07-22 2021-07-23 46710130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 625 dt 01.07.2021,fh nr 229 dt 0.07.2021,pv dt 02.07.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 145,320 2021-07-07 2021-07-08 41010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku dhe organet formuese etj marr kuader nr 458/47 dt 17.06.2020, auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1324 dt 04.06.2021 fat nr 565/2021 dt 15.06.2021.fh nr 196 dt 15.06.2021,pv dt 15.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 32,776 2021-07-07 2021-07-08 41210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj,lende kontrak marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1308 dt 03.06.2021,fat nr 564/2021 dt 15.06.2021,,fh nr 198 dt 15.06.2021,,pv dt 15.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 136,425 2021-07-07 2021-07-08 41110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku dhe organet formuese etj marr kuader nr 458/47 dt 17.06.2020, auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1329 dt 07.06.2021 fat nr 563/2021 dt 15.06.2021.fh nr 197 dt 15.06.2021,pv dt 15.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,850 2021-05-11 2021-05-12 24410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiinfek etj marr kuader nr 457/68 dt 04.06.2020,autori lidhj kon nr 457/72 dt 08.06.2020,kon nr 683 dt 17.03.2021 fh nr 106 dt 15.04.2021,fat nr 393/2021 dt 15.04.2021,pv dt 15.04.2021