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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 5,121,227,916.00 5,518 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) INCOMED Shkoder 92,250 2024-03-27 2024-03-28 18910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 724 dt 12.03.2024,fat nr 1584 dt 18.03.2024,fh nr 2437 dt 19.03.2024,pv dt 19.03.2024
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 281,250 2024-03-27 2024-03-28 18410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B1 Blerje barna antiinfektive te pergjithshem,anestezi, reanimoacion, vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 690 dt 11.03.2024,fat nr 2435/2024 dt 12.03.2024,fh nr 2428 dt 15.03.2024,pv dt 15.03.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,140 2024-03-27 2024-03-28 18010130232024 Shpenzime te tjera transporti Spitali Rajonal Shkoder,shp te tjera transporti dialize, Ub nr 35 dt 25.03.2024,bordero nr 821/1 ,skedari nr 821/2 dt 25.03.2024 per 16 perfitues
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,440 2024-03-27 2024-03-28 19310130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/175 dt 09.08.2022,kon nr 734 dt 13.03.2024,fat nr 14754 dt 18.03.2024.fh nr 2444 dt 19.03.2024.pv dt 19.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 920,175 2024-03-27 2024-03-28 18310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna kon nr 645 dt 06.03.2024,fat nr 28967 dt 11.03.2024,fh nr 2423 dt 12.03.2024,pv dt 12.03.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 105,600 2024-03-27 2024-03-28 19810130232024 Ilaçe dhe materiale mjeksore 1013023, B2 Blerje barna Antineoplastike dhe imuno te pergj, MK 128 lote (24muaj), lot 58 Enoxaparine Sodi, kontr 772 dt 19.03.2024 , MK nr 1533/152 dt 19.07.2022, fat 33687/2024 dt 19.3.24, fh 2447 dt 20.3.24, pv dt 20.3.24
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 65,994 2024-03-27 2024-03-28 18110130232024 Ilaçe dhe materiale mjeksore 1013023 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), Lot 100 Sevoflurane, kont nr 220 dt 23.01.24, vazhd MK nr 1532/128 dt 26.07.22
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,238 2024-03-27 2024-03-28 18810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 122 omepr, mvk 1533/152 dt 19.07.22, kontr 230 dt 24.01.2024, fat 262 dt 18.03.2024, f-h 2442 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-03-27 2024-03-28 19010130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 90 Sod Chlor, mvk 1533/175 dt 09.08.22, kontr 645 dt 06.03.2024, fat 264 dt 18.03.2024, f-h 24398 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 711,480 2024-03-27 2024-03-28 19210130232024 Ilaçe dhe materiale mjeksore 1013023,B1 Blerje barna antiinfektive te pergjith ,anesteziu reanimicion,psikiatri marr kuader nr 1532/128 dt 26.07.2022,kon nr 725 dt 12.03.2024, fat 265/2024 dt 18.03.24, fh 2441 dt 19.3.24, pv dt 19.3.24
    Spitali Shkoder (3333) INCOMED Shkoder 70,200 2024-03-27 2024-03-28 19710130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 38 Noradrenaline Tartrate, kont nr 761 dt 18.03.24, vazhd MK nr 3309/12 dt 07.11.22, fat 1654/2024 dt 19.3.24, fh 2448 dt 20.03.24, pv dt 20.3.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 539,877 2024-03-27 2024-03-28 18510130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2077 dt 14.03.2024,fh nr 2435dt 18 .03.2024,Pv dt 18.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 95,900 2024-03-27 2024-03-28 18710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje Bl barna antiinfektive te pergj,kont nr 760 dt 18.03.24,fat 266 dt 18.03.24,FH nr 2443 dt 19.03.24,pcv dt 19.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 325,000 2024-03-27 2024-03-28 19610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 762 dt 18.03.24, MK nr 1532/128 dt 26.07.22, fat 1653/2024 dt 19.3.24, fh 2450 dt 20.3.24, pv dt 20.3.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 607,695 2024-03-27 2024-03-28 18610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2283 dt 21.01.2024,,fh nr 2452 dt 21.03.2024,pv dt 21.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 82,500 2024-03-27 2024-03-28 19110130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 93 sod chlor, mvk1533/152 dt 19.07.22, kontr 1533/157 dt 21.07.22, fat 263 dt 18.03.2024, f-h 2440 dt 19.03.2024 pvb dt 19.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2024-03-27 2024-03-28 19410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 80 Mannitol, kontr 723 dt 12.03.2024,fat 1579 dt 18.03.2024, f-h 2436 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2024-03-27 2024-03-28 19510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopl dhe immuno, barna antiparazit etj, lot 80 mannitol, kont 723 dt 12.03.2024, fat 1655 dt 19.03.2024, f-h 2449 dt 20.03.2024, pvb dt 20.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 14,750 2024-03-27 2024-03-28 18210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineoplastike dhe umm, kont nr 650 dt 06.03.24, fat nr 3833 dt 06.03.24, FH nr 2412 dt 07.03.24, pcv dt 07.03.24
    Spitali Shkoder (3333) REJSI FARMA Shkoder 105,012 2024-03-27 2024-03-28 17910130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Blerje Barna Antineoplastike dhe imunomodul Loti 18 Goserelin acetate, vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 349 dt 05.02.2024,fat nr 9435/2024 dt 27.02.2024,fh nr 2393 dt 28.02.2024,pv dt 28.02.2024