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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 4,648,416,855.00 5,035 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) EDNA - FARMA Shkoder 172,800 2023-10-19 2023-10-20 77210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 2341 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1865/2023 dt 02.10.23, fh nr 2067 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 426,020 2023-10-19 2023-10-20 77110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1867/2023 dt 02.10.23, fh nr 2068 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 48,500 2023-10-19 2023-10-20 77310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont nr 2566 dt 26.09.23, vazhd MK nr 1533/181 dt 05.10.22, fat nr 10266/2023 dt 04.10.23, fh nr 2072 dt 04.10.23, pv dt 04.10.23
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,010,337 2023-10-19 2023-10-20 77410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 40 Prednisolone, kont nr 2695 dt 11.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 86586/2023 dt 12.10.23, fh nr 2083 dt 12.10.23, pv dt 12.10.23
    Spitali Shkoder (3333) I L M A Shkoder 43,429 2023-10-19 2023-10-20 76810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 79 Iron sucrose complex + lot 63 Glucose, kont nr 2616 dt 02.10.23, MK nr 1533/175 dt 09.08.22, fat nr 158101/2023 dt02.10.23, fh nr2066 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-10-19 2023-10-20 77910130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 114/2023 dt 03.10.23, sit+pv dt 03.10.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 198,750 2023-10-19 2023-10-20 77510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 2346 dt 06.09.23, fat nr 8620/2023 dt 02.10.23, fh nr 2065 dt 02.10.23, pv dt 02.10.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,098,423 2023-10-19 2023-10-20 76910130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, vazhd kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 130/16 dt 09.10.23, pv nr 2708 dt 12.10.23, fat nr 215/2023 dt 05.10.23
    Spitali Shkoder (3333) MONTAL Shkoder 80,030 2023-10-19 2023-10-20 77710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, MK 12 muaj, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 1169/2023 dt 04.10.23, fh nr 2075 dt 06.10.23, pv dt 06.10.23
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 107,368 2023-10-19 2023-10-20 78110130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 4476987/2023 dt 05.10.23, pv dt 05.10.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,236,612 2023-10-19 2023-10-20 77810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 12 muaj (2 lote), lot 1 MM1 Mat mjek te pergj per nevoja spit, kont nr 2345 dt 06.09.23, vazhd MK nr 1080 dt 13.04.23, fat nr 1170/2023 dt 04.10.23, fh nr 2074 dt 06.10.23, pv dt 06.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 278,700 2023-10-19 2023-10-20 77010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 1870/2023 dt 02.10.23, fh nr 2069 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 950,468 2023-10-19 2023-10-20 77610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, fat nr 7024/2023 dt 13.10.23, fh nr 2087 dt 13.10.23, pv dt 13.10.23
    Spitali Shkoder (3333) ERXHEN Shkoder 6,599 2023-10-18 2023-10-19 76410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim mirembajtje autoklave, kont 1380 dt 16.05.23, fat nr 13/2023 dt 29.09.23, sit+pv dt 29.09.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 176,250 2023-10-18 2023-10-19 76110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 2346 dt 06.09.23, fat nr 8487/2023 dt 26.09.23, fh nr 2059 dt 27.09.23, pv dt 27.09.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,381,056 2023-10-18 2023-10-19 76710130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi e shperndarje ushqimi(katering), vazhdim kontrate 980 dt 03.04.2023,amend nr 2603/1 dt 29.09.23, akt rak + sit + pv dt 02.10.23, fat nr 183/2023 dt 02.10.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2023-10-18 2023-10-19 76610130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022,amend 2064 dt31.07.23,udhezim MFE-MB nr 90 dt27.06.23, fat nr 2595/2023 dt 30.09.23, pv dt 02.10.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,660 2023-10-18 2023-10-19 76510130232023 Posta dhe sherbimi korrier 1013023 Sherb postar, lik fat nr 698/2023 dt. 06.10.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,694,927 2023-10-18 2023-10-19 76210130232023 Elektricitet 1013023 Energji elektrike, permb nr 2751 dt 18.10.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 17,352 2023-10-12 2023-10-16 75110130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous, kont nr 2550 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat 86121/2023 dt 26.09.23, fh 2057 dt 27.09.23, pv dt 27.09.23