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 5,023,035,804.00 5,413 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) FARMA NET ALBANIA Shkoder 100,050 2024-01-03 2024-01-05 105910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid (as meglumine salt), kont nr 3159 dt 11.12.23, vazhd MK nr 3009 dt 29.12.22, fat nr 15964/2023 dt 22.12.23, fh nr 2277 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 185,760 2024-01-03 2024-01-05 107310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 78364/2023 dt 22.12.23, fh nr 2288 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 134,225 2024-01-03 2024-01-05 105710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 3115 dt 04.12.23, fat 2120/2023 dt 13.12.23, fh 2246 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 216,643 2024-01-03 2024-01-05 106810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 2177/2023 dt 26.12.23, fh nr 2287 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,500 2024-01-03 2024-01-05 106410130232023 Shpenzime te tjera transporti 1013023 Leje qark dhe paisje me targe, urdh nr 3292 dt 28.12.23, fat nr 14581/2023 dt 28.12.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 600,000 2024-01-04 2024-01-05 107510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up nr 59 dt 05.12.23, ft per of nr 2989/4 dt 05.12.23, klas perf+njof fit dt 06.12.23, fat nr 96/2023 dt 27.12.23, fh nr 24 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 230,979 2024-01-04 2024-01-05 107010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 3280 dt 26.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 7707/2023 dt 26.12.23, fh nr 2291 dt 28.12.23, pv dt 28.12.23
    Spitali Shkoder (3333) LAZER GJEKAJ Shkoder 404,160 2024-01-04 2024-01-05 106310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont nr 2360/11 dt 03.11.23, fat nr 70/2023 dt 22.12.23, sit nr 2 dt 22.12.23, pv dt 22.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 120,960 2024-01-03 2024-01-05 105610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, fat 2121/2023 dt 13.12.23, fh 2245 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,166,000 2024-01-03 2024-01-05 107210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 85 Potassium chloride, kont nr 3260 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10997/2023 dt 21.12.23, fh nr 2269 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 674,422 2024-01-04 2024-01-05 107810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1998/2023 dt 22.12.23, fh nr 2273 dt 22.12.23, pv dt 22.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 324,000 2023-12-27 2023-12-28 105110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 35 Piperacilin+Tazobactan, kont nr 3267 dt 21.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 65977/2023 dt 26.12.23, fh nr 2281 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 165,677 2023-12-27 2023-12-28 105310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 51 Alanine++, kont nr 3265 dt 21.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 65978/2023 dt 26.12.23, fh nr 2280 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,160 2023-12-21 2023-12-28 103310130232023 Shpenzime te tjera transporti 1013023 Shp te tjera (trans dialize), urdh nr 214 dt 20.12.23, bord nr 3258/1 + 3258/2 dt 20.12.23 - 17 pn
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,000 2023-12-27 2023-12-28 104910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 83 Phytomenadion (Vitamine K), kont nr 2343 dt 06.09.23, vazhd MK nr 1532/152 dt 19.07.22, fat nr15962/2023 dt22.12.23, fh nr 2276 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,800 2023-12-27 2023-12-28 105010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 13 Etoposide, kont nr 3245 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7629/2023 dt 21.12.23, fh nr 2274 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 52,987 2023-12-27 2023-12-28 105410130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, fat nr 2981/2023 dt 16.12.23, sit+pv dt 16.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 14,200 2023-12-27 2023-12-28 105210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 11 Epirubicin hydrochloride, kont nr 3244 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7630/2023 dt21.12.23, fh nr 2278 dt26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,003,554 2023-12-27 2023-12-28 105510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont nr 3041 dt 22.11.23, fat nr 8519/2023 dt 18.12.23, fh nr 2255 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 415,802 2023-12-26 2023-12-27 104110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78177/2023 dt 21.12.23, fh nr 2272 dt 21.12.23, pv dt 21.12.23