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 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) VITOR DEÇAJ Shkoder 20,400 2023-09-19 2023-09-20 65510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 18/2023 dt 28.08.23, sit nr 17 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-09-19 2023-09-20 65710130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 21/2023 dt 28.08.23, sit nr 20 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-09-19 2023-09-20 65610130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 19/2023 dt 28.08.23, sit nr 18 dt 28.08.23, pv dt 28.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 569,400 2023-09-19 2023-09-20 65210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 1322/2023 dt 30.08.23, fh nr 2007 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 83,000 2023-09-19 2023-09-20 66310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 26/2023 dt 30.08.23, sit nr 25 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 463,600 2023-09-15 2023-09-18 64810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 18 - Ciproflaxine, kont nr 2295 dt 31.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4572/2023 dt 31.08.23, fh nr 2009 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 115,900 2023-09-15 2023-09-18 64910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 14 - Ceftadizime, kont nr 2293 dt 31.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4571/2023 dt 31.08.23, fh nr 2008 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) CFO PHARMA Shkoder 56,285 2023-09-15 2023-09-18 64110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 745806/2023 dt 23.08.23, fh nr 1995 t 25.08.23, pv dt 25.08.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 46,450 2023-09-14 2023-09-15 64210130232023 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 44312/2023 dt 28.08.23, fh nr 1999 dt 29.08.23, pv dt 29.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 240 2023-09-14 2023-09-15 63310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 1011/2023 dt 22.08.23, fh nr 1997 dt 25.08.23, pv dt 25.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 81,114 2023-09-14 2023-09-15 64510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1324/2023 dt 30.08.23, fh nr 2004 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2023-09-14 2023-09-15 64310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 1709 dt 19.06.23, fat nr 13183/2023 dt 28.08.23, fh nr 1998 dt 29.08.23, pv dt 29.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 850,512 2023-09-14 2023-09-15 64410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, MK 12 muaj, lot 2 - MM2 Mat mjek kons dhe kir per nevoja spitalore, kont nr 2071 dt 01.08.23, fat nr 1321/2023 dt 30.08.23, fh nr 2005 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 200 2023-09-14 2023-09-15 65010130232023 Shpenzime te tjera transporti 1013023 Takse automjetesh, ub nr 166 dt 14.09.23, fat nr 9695/2023 dt 14.09.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,245 2023-09-14 2023-09-15 64010130232023 Posta dhe sherbimi korrier 1013023 Sherb pstar, lik fat nr 619/2023 dt 01.09.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 57,463 2023-09-14 2023-09-15 64610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 1323/2023 dt 30.08.23, fh nr 2001 dt 30.08.23, pv dt 30.08.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,352 2023-09-14 2023-09-15 64710130232023 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 4709/2023 dt 30.08.23, fh nr 2010 dt 31.08.23, pv dt 31.08.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 56,808 2023-09-13 2023-09-14 63110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplas etj Vazhdim marr Kuader kuader nr 1533/152 dt 19.07.2022,kon nr 2167 dt 10.08.2023, fat nr 837/2023 dt 18.08.23, fh nr 1986 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 384,000 2023-09-13 2023-09-14 63210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 834/2023 dt 22.08.23, fh nr 1994 dt 24.08.23, pv dt 24.08.23
    Spitali Shkoder (3333) E v i t a Shkoder 107,400 2023-09-13 2023-09-14 63010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 1794 dt 29.06.23, fat nr 12923/2023 dt 21.08.23, fh nr 1989 dt 22.08.23, pv dt 22.08.23