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) FLORFARMA Shkoder 3,968 2024-03-13 2024-03-18 15910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj vazh marr kuader nr 1532/126 dt 26.07.2022,kon nr 546 dt 23.02.2024,fat nr 2563 dt 23.02.2024,fh nr 2392 dt 27.2.2024,pv dt 27.2.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,152,720 2024-03-13 2024-03-18 15610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 12084 dt 04.03.2024,fh nr 2403 dt 05.03.2024,pv dt 05.3.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 31,590 2024-03-13 2024-03-18 16010130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/152 dt 19.07.20222,kon nr 675 dt 07.3.2024,,fat nr 12909 dt 07.03.2024.fh nr 2419 dt 11.03.2024.pv dt 11.03.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,223,165 2024-03-13 2024-03-18 15510130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese kon ne vazh nr 307 dt 31.01.2024,fat nr 173 dt 11.03.2024,fh nr 3 dt 11..3.2024.pv dt 11.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 864,540 2024-03-12 2024-03-13 15010130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barmna antiifektive,anestezi,reanimacion etj vazh marr kuader nr 1532/128 dt 26.7.2022,kon nr 604 dt 01.03.2024,fat nr 11635 dt 01.03.2024,fh nr 2400 dt 01.03.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,697,268 2024-03-12 2024-03-13 15310130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi dhe shperndarje ushqimi kon ne vazh nr 3317 dt 29.12.2023,akt rakordimi dt 04.03.2024,fat nr 43 dt 04.03.2024,situ dt 04.03.2024,pv dt 04.03.2024
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 205,560 2024-03-12 2024-03-13 15410130232024 Sherbime te tjera 1013023 Trajtim dhe evadim mbetjeve urbane Kon ne vazh nr 3324 dt 29.12.2023,fat nr 13 dt 29.02.2024,itu nr 2 dt 29.02.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 48,807 2024-03-12 2024-03-13 14710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon nr 295 dt 31.01..2024,fat nr 493 dt 01.03.2024,fh nr 2398dt 01.03.2024,Pv dt 01.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 119,780 2024-03-12 2024-03-13 14910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje alteplase 50 mg Flakon kon ne vazh nr 426 dt 12.02.2024,fat nr 24403 dt 29.02.2024,fh nr 2339 dt 01.3.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,158 2024-03-12 2024-03-13 14810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,barna antiparazitare etj vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 489 dt 19.02.2024,fat nr 359 dt 29.02.2024,fh nr 2396 dt 01.03.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,085 2024-03-12 2024-03-13 15110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj Marr kuader ne Vazh nr 1532/128 dt 26.07.2022 kon nr 591 dt 29.02.2024,fat nr 494 dt 01.03.2024,fh nr 2401dt 01.03.2024,Pv dt 01.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 987,298 2024-03-12 2024-03-13 15210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon ne vazh nr 33 dt 08.01.2024,fat nr 1890 dt 07.03.2024,fh nr nr 2415dt 07.03.2024,Pv dt 07.03.2024
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2024-03-11 2024-03-12 14510130232024 Sherbime te tjera 1013023 Tarife per leshimin kartele pasurie Ub nr 31 dt 11..3.2024,fat nr 4043 dt 06.3.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,042,336 2024-03-11 2024-03-12 14310130232024 Elektricitet 1013023 Energji elektrike kon nr B-030006,A-030007, A-093785 permbledhese fat nr 694 dt 11.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 32,275 2024-03-11 2024-03-12 14610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive,anestezi etj vazh marr kuader nr 153/128 dt 26..07.22,kon nr 491 dt 19.02.2024,fat nr 358 dt 29.02.24,fh nr 2397 dt 01.3.24,pv dt 01.03.24
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,030 2024-03-11 2024-03-12 14410130232024 Posta dhe sherbimi korrier 1013023 sherbimp[ostar fat nr 125dt 04.03.2024
    Spitali Shkoder (3333) ALB-TIEFBAU Shkoder 9,507,419 2024-03-08 2024-03-11 14210130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore Rikonstruksion i Poliklinikes se specialiteteve vazh kon nr 1247 dt 28.04.2023,amendim kon nr 60/3 dt 10.01.2024,Shpall Appamendim kon per shtyrje afati nr 6 dt 05.02.2024,fat nr 1 dt 01.03.2024,situ nr 60/9 dt 01.03.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 564,154 2024-03-06 2024-03-07 13910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,antiparazit,hormonale etj kon ne vazh nr 494 dt 19.02.2024,fat nr 8162 dt 19.02.2024,fh nr 2387 dt 21.02.2024,pv dt 21..2.2024
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 51,299 2024-03-06 2024-03-07 11410130232024 Shpenzime te tjera transporti 1013023 Takse kolidimi Ub nr 27 dt 05.03.2024,permbledhese fat nr 619 dt 05.03.2024
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 468,678 2024-03-06 2024-03-07 14110130232024 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion makinash up nr 3 dt 22..2.2024,ftese oferte nr 135/4 dt 22.02.2024,njof fitu dt 23.02.2024,kon nr 135/9 dt 28.02.2024,fat nr 599963/2024 dt 28.02.2024 pv dt 28.02.2024