Treasury Transactions 2019-2025

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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 6,114,344,869.00 6,373 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) Illyrian Guard Shkoder 703,323 2024-12-16 2024-12-17 103410130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 3544 dt 30.11.2024,pv dt 30.11.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 13,500 2024-12-16 2024-12-17 102710130232024 Udhetim i brendshem 1013023 Spitali Shkoder  djeta ub nr 3229 dt 12.12.2024 bordero nr 3229/1  skedar nr 3229/3 dt 12.12.2024 numri i personave 2
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,981,671 2024-12-16 2024-12-17 103310130232024 Elektricitet 1013023 Spitali Shkoder Energji Elektrike permbledhese nr 3264 dt 16.12.2024
    Spitali Shkoder (3333) winpharma Shkoder 229,050 2024-12-13 2024-12-16 101910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2994 dt 15.11.24,fat nr 10590 dt 19.11.2024,fh nr 2960 dt 19.11.2024 pv dt 19.11.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 203,063 2024-12-13 2024-12-16 101110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2998 dt 15.11.24,fat nr 64568 dt 03.12.2024,fh nr 2998 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 146,030 2024-12-13 2024-12-16 100710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 3015 dt 18.11..24,fat nr 19742 dt 03.12.2024,fh nr 3019 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) E v i t a Shkoder 157,300 2024-12-13 2024-12-16 101310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3009 dt 18.11.24,fat nr 20089 dt 06.12.2024,fh nr 3029 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 923,800 2024-12-13 2024-12-16 101610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/19 dt 07.08.2024   kon nr 2936 dt 11.11..24,fat nr 11367 dt 03.12.2024,fh nr 3010 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 27,863 2024-12-13 2024-12-16 10151013023 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt 23.07.2024   kon nr 3070 dt 21.11..24,fat nr 11370 dt 03.12.2024,fh nr 3011 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) E v i t a Shkoder 1,745,000 2024-12-13 2024-12-16 100910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 3131 dt 03.12.24,fat nr 20091 dt 06.12.2024,fh nr 3030 dt 06.12.2024 pv dt 06.12.2024
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 12,620 2024-12-13 2024-12-16 100810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj Vazh marr kuad  nr 1989/34 dt23.07.24 kon nr 3026 dt 19.11..24,fat nr 64490 dt 03.12.2024,fh nr 3000 dt 04.12.2024 pv dt 04.12..2024
    Spitali Shkoder (3333) T R I M E D Shkoder 28,012 2024-12-13 2024-12-16 100610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt23.07.24 kon nr 3070 dt 21.11..24,fat nr 119388 dt 04.12.2024,fh nr 3007 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 58,390 2024-12-13 2024-12-16 101410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2974 dt 14.11.24,fat nr 11376 dt 03.12.2024,fh nr 3012 dt 05.12.2024pv dt 05.12..2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 439,060 2024-12-13 2024-12-16 101810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt 23.07.2024   kon nr 3115 dt 02.12..24,fat nr 11390 dt 03.12.2024,fh nr 3013 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) INCOMED Shkoder 629,200 2024-12-13 2024-12-16 101710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3009 dt 18.11.24,fat nr 6407 dt 05.12.2024,fh nr 3024 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) FUFARMA Shkoder 146,030 2024-12-12 2024-12-13 99010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj    marr kuader nr 1989/53dt 30.07.24,auto lidhje kon nr 1989/55 dt 31.07.24 kon nr 3015 dt 18.11.24,fat nr 31849 dt18.11.2024,fh nr 2963 dt 19.11.24,pv dt 19.11..24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 116,780 2024-12-12 2024-12-13 99810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2974 dt 14.11.24,fat nr 64321 dt 03.12.2024,fh nr 3004 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 454,200 2024-12-12 2024-12-13 99610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt 23.07.2024   kon nr 3115 dt 02.12..24,fat nr 64319 dt 03.12.2024,fh nr 3006 dt 04.12.2024 pv dt 04.12..2024
    Spitali Shkoder (3333) EUROMED Shkoder 2,392,479 2024-12-12 2024-12-13 100010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh marr kuad  nr 1464 dt 03.06..2024   kon nr 3054 dt 20.11.24,fat nr 10933 dt 26.11.2024,fh nr 2989 dt 26.11.2024 pv dt 26.11.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 45,500 2024-12-12 2024-12-13 99110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj    marr kuader nr 1989/53dt 30.07.24,auto lidhje kon nr 1989/55 dt 31.07.24 kon nr 3049 dt 20.11.24,fat nr 32111 dt 20.11.2024,fh nr 2972 dt 21.11.24,pv dt 21.11..24