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 4,937,365,178.00 5,353 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) "KARL GEGA KONSTRUKSION" Shkoder 221,664 2024-01-09 2024-01-10 110810130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 81/2023 dt 31.12.23, sit nr 9 dt 31.12.23, pv dt 31.12.23
    Spitali Shkoder (3333) RESULI - ER Shkoder 2,264,093 2024-01-09 2024-01-10 110210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese Mazut, kont nr 3310 dt 29.12.23, vazhd MK nr 105/20 dt 27.04.22, fat nr 768/2023 dt 30.12.23, fh nr 28 dt 31.12.23, pv dt 31.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,063,260 2024-01-09 2024-01-10 110110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 121776/2023 dt 26.12.23, fh nr 2285 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 116,400 2024-01-09 2024-01-10 110310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim autoambulance emergjence, pv vendngjarje dt 29.12.23, pv dt 29.12.23, fat nr 77/2023 dt 29.12.23, sit dt 29.12.23, pv emergjence nr 3312 dt 29.12.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,603,548 2024-01-09 2024-01-10 111010130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi e shperndarje ushqimi(katering), kontrate 980 dt 03.04.2023,amend nr 2603/1 dt 29.09.23, amend nr 3309/1 dt 29.12.23, fat nr 251/2023 dt 31.12.23, sit + pv + akt rak dt 31.12.23
    Spitali Shkoder (3333) BE - IS SH.P.K Shkoder 472,800 2024-01-09 2024-01-10 109210130232023 Sherbime te tjera 1013023 Hartimin e planeve te rilevimit, kont nr 2264/3 dt 11.12.23,up nr 57 dt 13.11.23, ft of nr 2264/10 dt 13.11.23, klas perf+njof fit dt 14.11.23, fat nr 80/2023 dt 21.12.23, sit + pv dt 21.12.23
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 8,500 2024-01-09 2024-01-10 109710130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nbr 3314/5 dt 29.12.23 - 1 perf
    Spitali Shkoder (3333) ERXHEN Shkoder 8,798 2024-01-09 2024-01-10 110410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim mirembajtje autoklave, kont 1380 dt 16.05.23, fat nr 20/2023 dt 29.12.23, sit + pv dt 29.12.23
    Spitali Shkoder (3333) INTERGOMA Shkoder 487,680 2024-01-09 2024-01-10 110510130232023 Pjese kembimi, goma dhe bateri 1013023 F.V Goma dhe bateri per autoambulancat, kont nr 2202/23 dt 10.10.23, fat nr 89/2023 dt 29.12.23, sit + pv dt 29.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2024-01-09 2024-01-10 110910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 123329/2023 dt 29.12.23, fh nr 2303 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 703,072 2024-01-09 2024-01-10 111210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3274 dt 22.12.23, fat nr 8863/2023 dt 29.12.23, fh nr 2297 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2024-01-08 2024-01-09 108410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopl e immun MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 1230/2023 dt 12.12.2023, fh 2237 dt 12.12.2023, pcv md 12.12.2023
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 100,325 2024-01-08 2024-01-09 109010130232023 Sherbime telefonike 1013023, sherbim interneti, kontr vazhd 1148 dt 18.04.2023, fat 5633860/2023 dt 28.12.2023, pcv md 28.12.2023
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 76,500 2024-01-08 2024-01-09 109510130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/3 dt 29.12.23 - 9 pn
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 110,500 2024-01-08 2024-01-09 109810130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/6 dt 29.12.23 - 13 pn
    Spitali Shkoder (3333) BLINISHTA Shkoder 303,936 2024-01-08 2024-01-09 108110130232023 Shpenzime per te tjera materiale dhe sherbime operative 1013023,blerje mat elektrike, hidrosanitare etj, kontr vazhd 2653 dt 05.10.2023, fat 33/2023 dt 27.12.2023, fh 25 dt 27.12.2023, pcv md 27.12.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2024-01-08 2024-01-09 108710130232023 Ilaçe dhe materiale mjeksore 1013023,B2 Barna antineo e immuno,loti 90 Sodium, kont vazh 3156 dt 07.12.2023, fat 13998/2023 dt 28.12.2023, fh 2300 dt 29.12.2023, pcv md 29.12.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 158,119 2024-01-08 2024-01-09 108010130232023 Kancelari 1013023, blerje tonera, kont vazh 1621 dt 09.06.2023, fat 18529/2023 dt 28.12.2023, fh 26 dt 28.12.2023, pcv md 28.12.2023
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,292,000 2024-01-08 2024-01-09 109410130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/2 dt 29.12.23 - 152 pn
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 195,500 2024-01-08 2024-01-09 109610130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/4 dt 29.12.23 - 23 pn