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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) M E D I C A M E N T A All 36,422,767.00 93 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) M E D I C A M E N T A Shkoder 858,484 2020-12-21 2020-12-22 99110130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 25/12, VAZHDIM KON NR 2415 DT 30.10.20, FT NR 390725502+FH NR 440+PCV DT 18.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 125,950 2020-12-21 2020-12-22 99010130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 86, mk nr 457/71 dt 05.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 34 dt 08.06.2020, kon nr 2871 dt 17.12.20, FT 390725417+FH 435+PCV DT 17.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-12-14 2020-12-15 95210130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, vazhdim kon nr 2415 dt 30.10.2020, ft260568910+ fh408+pcv dt 03.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-12-09 2020-12-10 92310130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, vazhdim kon nr 2415 dt 30.10.2020, ft260568469+ fh400+pcv dt 26.11.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 166,500 2020-12-09 2020-12-10 92410130232020 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Blerje barna gjaku dhe org formuese te gjakut...Lot 107 Morphine,marr kuader458/47 dt17.06.20,aut lidhje kont 458/48 dt17.06.20,form njof fit APP35 dt15.06.20,kont 26.11.20, ft nr 260568468+fh 401+pcv dt 26.11.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 438,900 2020-11-19 2020-11-23 86010130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 25/12, vazhdim KON NR 2415 DT 30.10.2020, ft 260567061 +fh 364+pcv dt 9.11.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-11-19 2020-11-20 85510130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 25, lot 12, mk nr 457/71, 457/70 dt 04.06.20,autorizim lidhje kon nr 457/72 dt 08.06.2020,njof fit app nr 34 dt 08.06.2020,kon nr 2415 dt 30.10.20 ft 260566921+fh362+pcv dt 05.11.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 640,088 2020-11-16 2020-11-17 82610130232020 Ilaçe dhe materiale mjeksore 1013023B2 BLERJE BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,LOT 14,kontr nr2365 dt26.10.2020, MK NR 458/47 DT 17.06.2020,AUTORIZIM NR 458/48 DT 17.06.2020,FNJF APP NR 35 DT 15.06.2020,ft nr 260566228+fh 340+pcv dt 28.10.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 245,100 2020-10-20 2020-10-21 74410130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 25, MK NR 457/71 DT 05.06.2020, AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.2020,NJOF FIT APP NR 34 DT 08.06.2020,KON NR 2057 DT16.09.2020, ft 260563935 +fh 300+pcv dt 17.09.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,142,775 2020-08-06 2020-08-07 42210130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORM, LOT 14/65/107/115,MK 458/47 DT 17.06.20,AUTO NR 458/48 DT 17.06.20,FNJF APP 35 DT 15.06.20, KON NR 1404 DT 02.07.20,ft nr 260559815+fh 179+pcv dt 02.07.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,864,700 2020-07-14 2020-07-15 37710130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, mk nr 457/71 dt 05.06.2020,a.lidhje kon nr 457/72 dt 08.06.2020,njof fit app nr 34 dt 08.06.2020, kon nr 1322 dt 24.06.2020, ft260559451+ fh167+pcv dt 25.06.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,030 2020-04-14 2020-04-15 18010130232020 Ilaçe dhe materiale mjeksore 1013023BLERJE MEDIKAMENTE RASTE EMERGJENTE LOT 2, UP5+FTS OF 525/7 DT 21.02.20,F ANULL DT 525/11 DT 25.02.20,FTS OF 525/12 DT 25.02.20,KLAS PERF +NJO FIT DT 27.02.20, FT NR 260553754 +FH 79+PCV DT 02.03.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 69,750 2020-04-02 2020-04-03 15710130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem, loti10 glucose, kontr nr320 dt 04.02.2020,ft nr 260553386+fh73+pcv dt26.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 465,000 2020-03-19 2020-03-25 15510130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem, loti10 glucose, kontr nr320 dt 04.02.2020,autorizim nr 3135/13 prot dt 23.07.2019, mk nr 3135/12 dt 23.07.2019,bul fitues nr 29 dt 22.07.2019,ft 260552678+fh59+pcv dt14.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,110,203 2020-03-11 2020-03-12 11010130232020 Ilaçe dhe materiale mjeksore 1013023b12 blerje barna sistkrdiovaskular,nervor, gjaku..28lote, loti1 sodium chloride,kontr nr330 dt 04.02.2020,auto nr 1012/10 dt 17.05.2019, mk nr 1011/10 dt 15.05.2019,app nr 17 dt 30.04.2019,ft 260552045+fh37+pcv dt 05.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 285,000 2020-03-11 2020-03-12 11610130232020 Ilaçe dhe materiale mjeksore 1013023BLERJE MEDIKAMENTE E NDARE NE 9 LOTE LOT 1 IMUNOGLOBULINA HUMANE, UP NR 137 DT 02.08.2019,FNJK 2552/1 DT 05.08.2019,MK NR 2976 DT 19.09.19,FNJF DT 09.09.2019,KON 426 DT 11.02.2020,FT260552679+FH 58+PCV DT 14.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 116,600 2020-03-06 2020-03-09 9410130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,MK 1000/17+AUTORIZIM NR 1000/18 DT 22.5.19,FNJF APP 21DT 27.05.19, KON 122 DT 16.01.20, FT NR 260550764+FH NR 14+PCV DT 16.01.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 14,550 2020-02-19 2020-02-20 4710130232020 Ilaçe dhe materiale mjeksore 1013023 B6 BLERJE BARNA PER ANESTEZI REANIMACION, MK NR 1010/8 DT 15.05.2019, AUT LIDHJE KON NR 1012/10 DT 17.05.2019, FNJF APP NR 19 DT 13.05.2019, KON NR 261 DT 27.01.2020, FT NR 260551560+FH NR 30+PCV DT 29.01.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 136,248 2020-01-21 2020-01-22 72910130232019 Ilaçe dhe materiale mjeksore Blerje medikamente rast emergjence Email 21920/60 dt 16.01.2019 Up 258 dt 23.12.2019 ft 3818/5 dt 23.12.2019 klas perfund 24.12.2019njof fit 26.12.2019 ft 260549898 dt 30.12.2019 fh 419 dt 30.12.2019 pv 30.12.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 24,250 2019-12-11 2019-12-12 66110130232019 Ilaçe dhe materiale mjeksore 1013023B6 Bl barn anestezi..LOT24 Adrenaline,MK nr1010/8 dt15.05.19,Autorizim nr1012/10 dt17.05.19,FNJF nr19 dt13.05.19,Kontnr3599 dt25.11.19ft 260548575 dt 27.11.2019 fh 27.11.2019 pv 27.11.2019