Treasury Transactions 2019-2025

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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 5,273,348,875.00 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) FLORFARMA Shkoder 275,000 2024-12-20 2024-12-23 108010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/21dt 12.08.24, kon nr 2982 dt 14.11.24,fat nr 2401 dt 12.12.2024,fh nr 3057 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 15,140 2024-12-20 2024-12-23 108210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3115 dt 02.12.24,fat nr 11702 dt 11.12.2024,fh nr 3051 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) KASTRATI Shkoder 7,199,871 2024-12-20 2024-12-23 107310130232024 Karburant dhe vaj 1013023 Spitali Shkoder  Furnizim me lende djegese    vazh marr kuader  nr 273/13dt 16.07.24, kon nr 3162 dt 05.12.24,fat nr 36431 dt06.12.2024,fh nr 5 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 12,000 2024-12-20 2024-12-23 106710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 2996 dt 06.12.24,fat nr 11371 dt 03.12.2024,fh nr 3015 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,000 2024-12-20 2024-12-23 107610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/27dt 15.08.24, kon nr 3053 dt 20.11.24,fat nr 1039 dt 12.12.2024,fh nr 3055 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) EGIAN MED Shkoder 947,988 2024-12-20 2024-12-23 108310130232024 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder Blerje tuba dhe aksestore per marr kampjoneve Up nr 53 dt 21.11.24,ftese oferte nr 2510/5 dt 21.11.24,njof fitu app dt 27.11.24,fat nr 298 dt 13.12.24, fh nr 3065 dt 17.12.2024,pv dt 17.12.24
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 10,400 2024-12-19 2024-12-20 106510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi ,  marr kuader nr 1989/53 30.07.24,auto lidhje 1989/55 dt 31.07.2024  kon nr 2997 dt 15.11.24,fat nr 11372 dt 03.12.2024,fh nr 3014 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) Messer Albagaz Shkoder 891,540 2024-12-19 2024-12-20 106910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, ne vazh  kon nr 1625 dt 21.06.24,fat nr 94111 dt 16.12.2024,fh nr 3063 dt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 986,899 2024-12-19 2024-12-20 106210130232024 Uje 1013023 Spitali Shkoder  permbledhese fat nr 3285 dt 19.12.2024
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,200 2024-12-19 2024-12-20 106410130232024 Shpenzime te tjera transporti 1013023 Spitali Shkoder  Shp te tjera Ub nr 157 dt 19.12.2024,bordero nr 3284/1 dt 19.12.2024,skedar banke nr 3284/2 dt 19.12.2024
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,316,010 2024-12-19 2024-12-20 106610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj  ne vazh  kon nr 2938 dt 11.11.24,fat nr 11381 dt 03.12.2024,fh nr 3016 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 257,520 2024-12-19 2024-12-20 107110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj  ne vazh  kon nr 3179 dt 06.12.24,fat nr 113626 dt 16.12.2024,fh nr 3062 dt 16.12.24,pv dt 16.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 261,750 2024-12-18 2024-12-19 104410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/19dt 07.08.24,auto lidhje kon nr 2326/22 dt 08.08.24 kon nr 3027 dt 19.11.24,fat nr 2975 dt 11.12.2024,fh nr 3042 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 369,174 2024-12-18 2024-12-19 104610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3019 dt 19.11.2024 fat nr 2979 dt 11.12.24,fh nr 3043 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2024-12-18 2024-12-19 105610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3116 dt 02.12.2024 fat nr 6496 dt 11.12.24,fh nr 3050 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) I L M A Shkoder 5,300 2024-12-18 2024-12-19 105710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/10 dt 23.07.24 kon 3059 dt05.12.24,fat nr 180804 dt 11.12.24,fh nr 3039 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ITCOM Shkoder 95,219 2024-12-18 2024-12-19 105910130232024 Sherbime telefonike 1013023  Spitali Shkoder Sherbim Interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 738 dt 01.12.2024,pv dt 01.12.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,600 2024-12-18 2024-12-19 104710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/10 dt 23.07.24 kon 3025 dt 19.11.2024 fat nr 2976 dt 11.12.24,fh nr 3048 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) MONTAL Shkoder 6,192 2024-12-18 2024-12-19 105410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes . ne vazh kon nr 2227 dt 27.08.24,fat nr 1216 dt 27.11.24.2024,fh nr 2996 dt 03.12.24,pv dt 03.12.24
    Spitali Shkoder (3333) winpharma Shkoder 11,235 2024-12-18 2024-12-19 106110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/23dt 12.08.24,auto lidhje kon nr 2326/24 dt12.08.24 kon nr 3160 dt 05.12.24,fat nr 10588/ dt 19.11.24.2024,fh nr 2959 dt 19.11.24,pv dt 19.11.24