Treasury Transactions 2019-2025

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Transactions Value:

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 5,273,348,875.00 5,665 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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,092,099 2024-04-16 2024-04-17 26910130232024 Elektricitet 1013023 energji elektrike permbledhese nr 1032 dt 16.04.2024
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,110,720 2024-04-16 2024-04-17 26210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materj konsumi kon ne vazh nr 264 dt 29.01.2024,fat nr 313 dt 02.04.2024,fh nr 24/8 dt 03.04.2024 pv dt 03.04.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 22,500 2024-04-16 2024-04-17 27110130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/5 dt 16.04.2024
    Spitali Shkoder (3333) I L M A Shkoder 297,000 2024-04-15 2024-04-17 25410130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/175 dt 09.8.2022kon ne vazh nr 727 dt 12.03.2024 fat nr 45959 dt26.03.2024,fh nr 2467 dt 27.03.2024,pv 27.03.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 910,463 2024-04-16 2024-04-17 26110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive te pergj ,anestezi ,reanimacion,psikiatri etj kon ne vazh nr 33 dt 08.01.2024,fat nr 2800 dt 08.04.2024,,fh nr nr 2492 dt 08.04.2024,pv dt 08.04.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,651,428 2024-04-16 2024-04-17 26510130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 sherbim gatimi kon ne vazh nr 3317 dt 29.12.2023 akt rakor dt 03.4.2024,fat nr 62 dt 03.04.2024,situ dt 03.4.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,500 2024-04-16 2024-04-17 27210130232024 Udhetim i brendshem 1013023 shp djeta ub nr 10133 dt 16.04.2024,borde nr 1033/1 skedar nr 1033/2 dt 16.04.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 668,856 2024-04-16 2024-04-17 26710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 sherbim roje kon ne vazh nr 3318 dt 29.12.2023 fat nr 996 dt 08.04.2024,pv dt 08.04.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 6,025,656 2024-04-16 2024-04-17 25110130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Riparim mirmbajtje sistemit te ftohjes vazh marr kuader nr 2920 dt 09.11.2023,kon nr 373 dt 07.02.2024,fat nr 6 dt 21.03.2024,situ dt 21.03.2024,pv dt 21.03.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,012,224 2024-04-16 2024-04-17 27010130232024 Uje 1013023 shp uji permbledhese nr 1031 dt 16.04.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 300,996 2024-04-15 2024-04-16 26010130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/175 dt 09.8.2022kon ne vazh nr 645 dt 06.03.2024 fat nr 16728 dt 02.04.2024,fh nr 2482 dt 03.04.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 87,510 2024-04-15 2024-04-16 25610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/152 dt 09.7.2022kon ne vazh nr 857 dt 27.03.2024 fat nr 15824 dt28.03.2024,fh nr 2476 dt 29.03.2024,pv 29.03.2024
    Spitali Shkoder (3333) CFO PHARMA Shkoder 14,531 2024-04-15 2024-04-16 25210130232024 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA TE NDRYSHEM PER PERDORIM SPITALOR VAZH MARR KUADER NR 3309/12 DT 07.11.2022,KON NR 849 DT 20.03.2024,FAT NR 86355 DT 26.03.2024,FH NR 2468 DT 28.03.2024,PV DT 28.03.2024
    Spitali Shkoder (3333) I L M A Shkoder 22,725 2024-04-15 2024-04-16 25310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/175 dt 09.8.2022kon ne vazh nr 726 dt 12.03.2024 fat nr 45958 dt26.03.2024,fh nr 2466 dt 27.03.2024,pv 27.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,835 2024-04-15 2024-04-16 26410130232024 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA TE NDRYSHEM PER PERDORIM SPITALOR VAZH MARR KUADER NR 3309/12 DT 07.11.2022,KON NR 849 DT 20.03.2024,FAT NR 17338 DT 02.04.2024,FH NR 2480 DT 03.04.2024.,PV DT 03.04.2024
    Spitali Shkoder (3333) REJSI FARMA Shkoder 451,323 2024-04-15 2024-04-16 26310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj kon ne vazh nr 494 dt 19.02.2024 fat nr 16729 dt 02.04.2024,fh nr 2481 dt 03.04.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 46,764 2024-04-15 2024-04-16 25910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj marr kuader nr 1533/152 dt 19.7.2022kon ne vazh nr 883 dt 29.03.2024 fat nr 39184 dt 02.04.2024,fh nr 2477 dt 02.04.2024,pv dt 02.04.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,500 2024-04-15 2024-04-16 25810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj kon ne vazh nr 650 dt 02.04.2024 fat nr 5274 dt 02.04.2024,fh nr 2483 dt 03.04.2024,pv dt 03.04.2024
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,183,800 2024-04-11 2024-04-12 24910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materjale konsumi vazhdim marr kuader nr 1080dt 13.04.2023,kon nr 264 dt 29.01.2024,fat nr 279 dt 19.03.2024,fh nr 2445 dt 20.03.2024,pv dt 20.03.2024
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 525,571 2024-04-11 2024-04-12 24810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pewrgj ,anestezi vazhmarr kuader nr 1532/128 dt 26.7.22.,kon nr 703 dt 11.03.2024,fat nr 2452 dt 12.03.2024,fh nr 2426 dt 15.03.2024,pv dt 15.03.2024