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) Messer Albagaz Shkoder 766,826 2024-10-17 2024-10-18 81810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria kon nr 1625 dt 21.06.2024,fat nr 7816 dt13.10.24fh nr 2870 dt 14.10.24,pv dt 14.10.24
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2024-10-17 2024-10-18 80810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj ,kon nr  ne vazh 2358 dt 10.09.24,fat nr 16148 dt 01.10.2024,fh nr 2855 dt 01.10.24,pv dt 01.1024
    Spitali Shkoder (3333) MONTAL Shkoder 164,244 2024-10-17 2024-10-18 80610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje Materiale mjekimi per Hemodinamiken, Vazh marr kuader nr 3578/18 dt 12.12.22 vazh kon nr 2227 dt 27.08.2024,fat nr 963 dt 23.09.24fh nr 2841 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) MONTAL Shkoder 147,540 2024-10-17 2024-10-18 80510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 3578/18 dt 12.12.2024, kon nr 2228 dt 27.08.2024,fat nr 962 dt 23.09.24fh nr 2842 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 210,930 2024-10-17 2024-10-18 81310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj, Vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 2488 dt 23.09.2024,fat nr 54086 dt 07.10.24fh nr 2861 dt 07.10.24,pv dt 07.10.24
    Spitali Shkoder (3333) E v i t a Shkoder 180,500 2024-10-17 2024-10-18 81010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2312 dt 06.09.24,fat nr 16387 dt 04.10.2024,fh nr 2859 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) VINIPHARMA Shkoder 89,000 2024-10-17 2024-10-18 81110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj, Vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 2483 dt 23.09.2024,fat nr 7209 dt 26.09.24fh nr 2847 dt 26.09.24,pv dt 26.09.24
    Spitali Shkoder (3333) INCOMED Shkoder 167,625 2024-10-17 2024-10-18 81710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt. Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2280 dt 03.09.2024,fat nr 5514 dt09.10.24fh nr 2867 dt 11.10.24,pv dt 11.10.24
    Spitali Shkoder (3333) MONTAL Shkoder 54,700 2024-10-17 2024-10-18 80710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamiken. vazh marr kuader nr 3578/18 dt 12.12.2022,kon nr 2227 dt 27.08.2024,fat nr 964 dt 23.09.2024,fh nr 2840 dt 24.09.24,pv dt 24.09.24
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2024-10-17 2024-10-18 80910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr kuader nr2696/21 dt 12.08.2024,kon nr 2386 dt 12.09.24,fat nr 16386 dt 04.10.2024,fh nr 2858 dt 04.10.24,pv dt 04.1024
    Spitali Shkoder (3333) ERXHEN Shkoder 500,280 2024-10-17 2024-10-18 80410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 15 dt 30.09.24,situ dt 30.09.24,pv dt 30.09.24
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,377,384 2024-10-15 2024-10-17 79810130232024 Elektricitet 1013023 Spitali Shkoder Energji elektrike permbledhese nr 2687 dt 14.10.2024
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-10-16 2024-10-17 80010130232024 Sherbime telefonike 1013023  Spitali Shkoder Sherbim Ineterneti kon ne vazh nr 759 dt 18.03.2024,fat nr 578 dt 01.10.2024,pv dt 01.10.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,927,788 2024-10-15 2024-10-17 79910130232024 Uje 1013023 Spitali Shkoder shp ujipermbledhese nr 2688 dt 14.10.2024
    Spitali Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 256,918 2024-10-16 2024-10-17 79710130232024 Sherbime te tjera 1013023 Spitali Shkoder Oponence teknike te projektit te zbati rikon godine marr nr 1149/1 dt 26.08.2024,ub nr 130 dt 14.10.2024,fat nr 708 dt 09.10.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-10-15 2024-10-17 80310130232024 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 2795 dt 30.09.2024,pv dt 30.09.2024
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 87,474 2024-10-16 2024-10-17 80110130232024 Sherbime te tjera 1013023 mirmbajtje e sistemit te hedhjes se te dhenave kon ne vazh nr 658 dt 07.03.2024,fat nr 71 dt 03.10.2024,situ dt 03.10.2024,pv dt 03.10.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,223,208 2024-10-15 2024-10-16 80210130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 30.09.24,fat nr 177 dt 30.09.24,pv dt 30.09.24
    Spitali Shkoder (3333) INCOMED Shkoder 17,800 2024-10-14 2024-10-15 79410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488 dt 23.09.2024,fat nr 12287 dt 27.09.2024,fh nr 2848 dt 26.09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,245 2024-10-14 2024-10-15 78710130232024 Posta dhe sherbimi korrier 1013023 Spitali Shkoder sherbim postar fat nr 711 dt 02.10.2024