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.
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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) BIOMETRIC ALBANIA Shkoder 924,000 2023-09-27 2023-09-28 69510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, vazhd Draft MK nr 1080 dt 13.04.23, fat nr 886/2023 dt 11.09.23, fh nr 2026 dt 12.09.23, pv dt 12.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 248,880 2023-09-27 2023-09-28 70010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote 924 muaj), lot 122 - Omeprazole 40 mg, kont nr 2074 dt 01.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 60980/2023 dt 18.09.23, fh nr 2045 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 175,020 2023-09-27 2023-09-28 70910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont nr 2450 dt 14.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 47496/2023 dt 14.09.23, fh nr 2037 dt 14.09.23, pv dt 14.09.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,700 2023-09-27 2023-09-28 69310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 4824/2023 dt 06.09.23, fh nr 2015 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,900 2023-09-27 2023-09-28 70610130232023 Shpenzime te tjera transporti 1013023 Shpenz te tjera transp (dialize), urdh nr 176 dt 27.09.23, bord nr 2575/1 + skedar nr 2575/2 dt 27.09.23 - 17 perf
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 930,960 2023-09-27 2023-09-28 69410130232023 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 887/2023 dt 11.09.23, fh nr 2027 dt 12.09.23, pv dt 12.09.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,550,139 2023-09-25 2023-09-27 68010130232023 Elektricitet 1013023 Energji elektrike, lik sipas permb nr 2548 dt 25.09.23
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,259,600 2023-09-26 2023-09-27 68110130232023 Uje 1013023 Uji, lik sipas permb nr 2549 dt 25.09.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 71,600 2023-09-26 2023-09-27 68810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 112 + lot 121, kont nr 2299 dt 31.08.23, vazhd MK nr 1533/152 dt 19.07.22 + MK 1533/175 dt 09.08.22, fat nr 2214/2023 dt 01.09.23, fh nr 2011 dt 01.09.23, pv dt 01.09.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 197,000 2023-09-26 2023-09-27 69110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 45 Oxytocin, kont nr 2315 dt 01.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10762/2023 dt 06.09.23, fh nr 2014 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 375,000 2023-09-26 2023-09-27 69010130232023 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, vazhd MK nr 1533/128 dt 26.07.22, fat nr 7780/2023 dt 06.09.23, fh nr 2018 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,376,390 2023-09-26 2023-09-27 68610130232023 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 121/14 dt 07.09.23, pv nr 2446 dt 14.09.23, fat nr 187/2023 dt 04.09.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 203,520 2023-09-26 2023-09-27 68510130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 59/2023 dt 31.08.23, sit nr 5 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 104,700 2023-09-26 2023-09-27 68710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 120 Magnesium sulphate, kont nr 2294 dt 31.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2215/2023 dt 01.09.23, fh nr 2012 dt 01.09.23, pv dt 01.09.23
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-09-26 2023-09-27 68310130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 84/2023 dt 05.09.23, sit + pv dt 05.09.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 11,568 2023-09-26 2023-09-27 69210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous, kont nr 2276 dt 30.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79100/2023 dt 06.09.23, fh nr 2016 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 258,169 2023-09-26 2023-09-27 68910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat nr 4807/2023 dt 05.09.23, fh nr 2019 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) SULOLLARI-KLIMA Shkoder 115,056 2023-09-21 2023-09-22 67610130232023 Sherbime te tjera 1013023 Riparim ne sist qendror te furnizimit me uje me pompe zhytese, pv ne vendngjarje dt 16.09.23, fat 144/2023 dt 16.09.23, sit dt 16.09.23, pv dt 18.09.23, pv rast emergjent nr 2485 dt 18.09.23
    Spitali Shkoder (3333) E v i t a Shkoder 160,000 2023-09-20 2023-09-22 66710130232023 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 13776/2023 dt 07.09.23, fh nr 2024 dt 08.09.23, pv dt 08.09.23
    Spitali Shkoder (3333) ERGI-PINK Shkoder 114,000 2023-09-21 2023-09-22 67510130232023 Sherbime te tjera 1013023 Mir i proj teknologjike te eneve nen presion, perllog nr 1896/3 dt 09.08.23, ub nr 1896/4 dt 16.08.23, pv nr 1896/5 dt 18.08.23, fat nr 381/2023 dt 28.08.23, sit dt 28.08.23, pv dt 28.08.23