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) MONTAL All 81,136,188.00 185 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) MONTAL Shkoder 34,641 2022-12-07 2022-12-09 77610130232022 Ilaçe dhe materiale mjeksore 1013023,blerje mat mjekimi per sherbimin e hemodinamikes per nevoja te Spitalit Rajonal , pcv realizim kontrate me vonese 2785 dt 5.12.22 ub 232 dt 8.12.22 vazh kon 1269 dt 16.6.22 ft 1071/22 dt 11.10.22 fh 1432 dt 12.10.22 pcv 12.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 71,603 2022-12-07 2022-12-09 77810130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhdim 1268 dt 16.06.2022, fat 1070/2022 dt 11.10.2022, fh 1431 dt 12.10.2022, pcvmd 12.10.2022,pcv rel kontrates vonese 2785 dt 05.12.2022, ub penalitet 232 dt 06.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 119,486 2022-12-07 2022-12-09 77910130232022 Ilaçe dhe materiale mjeksore 1013023,blerje mat mjekimi per sherbimin e hemodinamikes per nevoja te Spitalit Rajonal , pcv realizim kontrate me vonese 2785 dt 5.12.22 ub 232 dt 8.12.22 vazh kon 1270 dt 16.6.22 ft 1069/22 dt 11.10.22 fh 1433 dt 12.10.22 pcv 12.10.22
    Spitali Shkoder (3333) MONTAL Shkoder 63,694 2022-12-07 2022-12-09 77710130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhdim 1269 dt 16.06.2022, fat 1147/2022 dt 31.10.2022, fh 1451 dt 31.10.2022, pcvmd 31.10.2022,pcv rel kontrates vonese 2785 dt 05.12.2022, ub penalitet232 dt 06.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 115,200 2022-11-10 2022-11-11 71510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 1138/2022 dt 27.10.2022, fh 1448 fdt 31.10.2022, pcv md 31.10.2022
    Spitali Shkoder (3333) MONTAL Shkoder 251,256 2022-10-19 2022-10-20 62310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1341 dt 27.06.2022, fat 980/2022 dt 15.09.2022, fh 1388 dt 16.09.2022, pcv md 16.09.2022
    Spitali Shkoder (3333) MONTAL Shkoder 248,700 2022-10-19 2022-10-20 62410130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhdim 1269 dt 16.06.2022, fat 983/2022 dt 15.09.2022, fh 1387 dt 16.09.2022, pcv md 16.09.2022
    Spitali Shkoder (3333) MONTAL Shkoder 305,172 2022-08-24 2022-08-25 49010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 880 dt 22.04.2022, fat 880/2022 dt 10.08.2022, fh 1344,1346 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 492,750 2022-08-24 2022-08-25 49510130232022 Ilaçe dhe materiale mjeksore 1013023materiale mjekimi etj, marr kuader 3256/18 dt 01.10.2020, aut lidhje kontr 3256/24 dt 12.10.2020 njof fit app 74 dt 21.09.2021, kontr 1270 dt 16.06.2022,fat 879/2022 dt 10.08.2022, fh 1341 dt 10.08.2022, pcv 10.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 696,000 2022-08-24 2022-08-25 49310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 883/2022 dt 10.08.2022, fh 1340 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 23,280 2022-08-24 2022-08-25 49110130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022, fat 884/2022 dt 11.08.2022, fh 1343 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 416,820 2022-08-24 2022-08-25 49210130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022, fat 886/2022 dt 11.08.2022, fh 1345 dt 11.08.2022, pcv md 11.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 47,030 2022-08-18 2022-08-19 46610130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 188 dt 21.01.2022,fat 550/2022 dt 20.05.2022, fh 1262 dt 24.05.2022, pcv md 24.05.2022,pcv 1233 dt 13.06.2022, ub per penalitet 169 dt 16.08.2022
    Spitali Shkoder (3333) MONTAL Shkoder 671,520 2022-08-08 2022-08-09 44410130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi, MK 4700/12dt 21.01.2021, autorizim lidhje kontr 4700/14 dt 21.01.2021 njof fit app 8 dt 18.01.2021, kontr 1268 dt 16.06.2022, fat 739/2022 dt 06.07.2022, fh 1308 dt 07.07.2022, pcv md 07.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 587,040 2022-08-08 2022-08-09 44810130232022 Ilaçe dhe materiale mjeksore 1013023mate mjekimi etj, MK 3256/39 dt 21.01.2021, aut lidhje kontr 3256/40 dt 21.01.2021 njof fit app 11 dt 25.01.2021, kontr 1271 dt 16.06.2022,fat 749/2022 dt 07.07.2022, fh 1311 dt 08.07.2022, pcv md 08.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 214,500 2022-08-08 2022-08-09 44210130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi hemodi, MK 3256/1 dt 07.10.2020, autorizim lidhje MSHMS kontr 3256/24 dt 12.10.2020njof fit App 82 dt 05.10.2020, kontr 1341 dt 27.06.2022, fat 738/2022 dt 06.07.2022, fh 1309 dt 07.07.2022, pcv md 07.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 84,000 2022-08-08 2022-08-09 44710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 1269 dt 16.06.2022, fat 747/2022 dt 07.07.2022, fh 1317dt 12.07.2022, pcv md 12.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 642,960 2022-08-08 2022-08-09 44310130232022 Ilaçe dhe materiale mjeksore 1013023matermjekimi etj, mk 4700/13dt 21.01.2021, autorizim lidhje kontr 4700/15 dt 21.01.2021 njof fit app 11 dt 25.01.2021, kontr 1269 dt 16.06.2022, fat 740/2022 dt 06.07.2022, fh 1310 dt 07.07.2022, pcv md 07.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 707,922 2022-08-08 2022-08-09 44110130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 880 dt 22.04.2022, fat 742/2022 dt 06.07.2022, fh 1313 dt 06.07.2022, pcv md 06.07.2022
    Spitali Shkoder (3333) MONTAL Shkoder 511,200 2022-08-08 2022-08-09 44610130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 880 dt 22.04.2022, fat 744/2022 dt 07.07.2022, fh 1314 dt 08.07.2022, pcv md 08.07.2022