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 5,121,227,916.00 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) O.ES. DISTRIMED Shkoder 585,510 2024-03-25 2024-03-26 16310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl MMK, lot 2 MM2 Mat mjek kons dhe kir per nevoja spit, kont nr 298 dt 31.01.24, vazhd MK nr 1100 dt 14.04.23, fat nr 374/2024 dt 06.03.24, fh nr 2406 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 114,680 2024-03-25 2024-03-26 16410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherbimin e hemodinamikes, Vazhdim kon nr 78 dt 11.1.2024, fat nr 371/2024 dt 06.03.24, fh nr 2408 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) E v i t a Shkoder 1,132,110 2024-03-25 2024-03-26 17610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiifekt tepergj, psikiatria etj, mk 1532/128 dt 26.07.2022, kontr 701 dt 11.03.2024, fat 4661/2024 dt 13.03.2024, f-h 2429 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 355,620 2024-03-25 2024-03-26 16610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 75 dt 11.01.2024,fat nr 372/2024 dt 06.03.2024.fh nr 2409 dt 06.03.2024,pv dt 06.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 880,840 2024-03-25 2024-03-26 17710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineoplast dhe immunod, barna gjaku etj ,kon nr691 dt 11.03.2024, fat 30219 dt 13.03.2024, f-h 2432 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 577,525 2024-03-25 2024-03-26 17510130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatria etj ,kon nr692 dt 11.03.2024, fat 30220/2024 dt 15.03.2024, f-h 2430 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,580 2024-03-25 2024-03-26 16510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje mater mjekimi per sherbimin e hemodinamikes, kont nr 77 dt 11.01.2024, fat nr 370/2024 dt 06.03.24, fh nr 2407 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 55,875 2024-03-25 2024-03-26 17810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna Antineoplastike dhe immunnomodul, Vazhdim MK nr 1533/152 dt 19.07.2022, kon nr 702 dt 11.03.2024, fat nr 562/2024 dt 15.03.24, fh nr 2434 dt 15.03.24, pv dt 15.03.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2024-03-25 2024-03-26 16810130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 676 dt 07.03.2024,fat nr12910/2024 dt 07.03.2024,fh nr 2421 dt 11.03.2024,pv dt 11.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,400 2024-03-25 2024-03-26 16710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 373 dt 06.03.2024.fh nr 2410 dt 06.03.2024,pv dt 06.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 359,340 2024-03-25 2024-03-26 17410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje alteplase 50 mg Flakon kon ne vazh nr 426 dt 12.02.2024,fat nr 30218 dt 13.03.2024,fh nr 2433 dt 15.03.2024,pv dt 15.03.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 148,500 2024-03-25 2024-03-26 16910130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 649 dt 06.03.2024,fat nr 23478 dt 11.03.2024,fh nr 2420 dt 11.03.2024,pv dt 11.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 250,125 2024-03-21 2024-03-25 17110130232024 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid, MK 3009 dt 29.12.22, kont nr 527 dt 22.02.24, fat nr 3270/2024 dt 22.02.24, fh nr 2390 dt 23.02.24, pv dt 23.02.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 541,498 2024-03-21 2024-03-25 17010130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 703 dt 11.03.2024, fat nr 13703/2024 dt 12.03.2024, f-h nr 2425 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 46,125 2024-03-21 2024-03-25 17310130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatria etj ,kon nr724 dt 12.03.2024, fat 30346/2024 dt 13.03.2024, f-h 2431 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 144,090 2024-03-21 2024-03-25 17210130232024 Ilaçe dhe materiale mjeksore 1013023B1 blerje Barna antiinfektiv te pergj, psikiatria etj, kont 604 dt 01.03.2024, fat 13702/2024 dt 12.03.2024, f-h 2427 dt 15.03.2024 pvb dt 15.03.2024
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,000 2024-03-18 2024-03-19 16210130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder, kolaudim mjeti AA874NP, ub nr 33 dt 18.03.24, fat nr 3447/2024 dt 18.03.24
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,492 2024-03-18 2024-03-19 16110130232024 Uje 1013023 Uji shkurt 24, permb nr 756 dt 18.03.24
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2024-03-13 2024-03-18 15710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 1326 dt 06.03.2024,fh nr 2416 dt 08.03.2024,pv dt 08.3.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 8,346 2024-03-13 2024-03-18 15810130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 309 dt 01.02.2024,fat nr 7547 dt 07.3.2024,fh nr 2418 dt 08.03.2024,pv dt 08.03.2024