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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) T R I M E D All 51,253,046.00 157 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) T R I M E D Shkoder 622,800 2021-08-09 2021-08-10 49010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021,fat nr 266/2021 dt 28.07.2021 fh nr 818 dt 30.07.2021,pv dt 30.07.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 608,529 2021-07-09 2021-07-12 42610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiiuefektive etj ,marr kuader nr 457/68 dt 04..6.2020,.auto lidhje kon nr 457/72 dt 08.6.2020,,kon nr 1456 dt 22.06.2021 ,fat nr 115/2021 dt 24.06.201,fh nr 214 dt 25..06.2021,pv dt 25..6.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 41,775 2021-07-09 2021-07-12 42710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiiefektive etj Marr kuader nr 457/68 dt 04..6.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1459 dt 22.6.2021,,fat nr 116/2021 dt 24.06.2021,,fh nr 215 dt 25..6.2021,,pv dt 25..6.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 140,000 2021-07-07 2021-07-08 41410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 1035 dt 30.04.2021.fat nr 96/2021 dt 16.06.2021,fh nr 199 dt 16..6.2021,pv dt 16.06.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 216,384 2021-07-07 2021-07-08 41610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerj alkol telik mjeksor up nr 28 dt 08.06.21,ftese oferte nr 1194/5 dt 08.06.2021,njof fi 10.06.21,fat nr 203/2021 dt 17.06.21,fh nr 202 dt 17.06.21,pv dt 17.06.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 90,000 2021-06-23 2021-06-24 37310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1297 dt 02.06.2021 fat nr 75/2021 dt 04.06.2021,fh nr 176 dt 04.06.2021, pv dt 04.6.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 506,959 2021-06-23 2021-06-24 37210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.6.2020,autori lidhje kon nr 458/48 dt 17.06.2020,kon nr 1324 dt 04.06.2021,fat nr 80/2021 dt 08.06.2021,,fh nr 183 dt 08.06.2021, pv dt 08.6.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 115,500 2021-06-11 2021-06-14 34210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiiefktive ,anestezi etj kon ne vazh nr 1035 dt 30.04.2021,fat nr 65/2021 dt 27.05.2021,fh nr 161 dt 28.05.2021,pv dt 28.05.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 49,000 2021-05-25 2021-05-26 27710130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfektive pergj, lot8 Cefepime,marr kuader 457/68 dt04.06.20,aut lidhje kont 457/72 dt08.06.20,fnjf bul app32 dt01.06.20,kont 1035 dt30.04.21,fat 188/2021 dt05.05.21,fh130 dt06.05.21,pv dt06.05.21
    Spitali Shkoder (3333) T R I M E D Shkoder 464,629 2021-05-19 2021-05-20 26410130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergjithshem..108 Heparine sodium,marr kuader 457/68 dt04.06.20,aut 457/72 dt08.06.20,form njof fit app 32 dt01.06.20,kont 964 dt21.04.21,fat6/2021 dt21.04.21,fh112 dt22.04.21,pv dt22.04.21
    Spitali Shkoder (3333) T R I M E D Shkoder 294,792 2021-04-21 2021-04-22 20010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj Marr Kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,njof fi nr 35 dt 15.06.2020,kon nr 715 dt 18.03.2021 fat nr 152/2021 dt 07.04.2021,fh nr 87 dt 07.04.2021,pv dt 07.04.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 27,850 2021-04-14 2021-04-15 172101130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiif etj marr kuader nr 457/68 dt 04.06.2020,Autorzim lidhje kon nr 457/72 dt 08.06.2020 kon nr 683 dt 17.03.2021,fat nr 137/2021 dt 30.03.2021,fh nr 74 dt 30.03.2021 pv dt 30.03.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 57,600 2021-03-26 2021-03-29 13010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna te pergj, anestazi etj marr kuader nr 457/69 dt 05.06.2020,autoriz kon nr 457/72 dt 08.06.2020 kon nr 677 dt 16.03.2021 fat nr 120/2021 dt 17.03.2021 fh nr 54 dt 18.03.2021 pv dt 18.03.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 234,500 2021-03-26 2021-03-29 13110130232021 Ilaçe dhe materiale mjeksore Spitali Shkodere blerje barna antiifektive ,anestezi etj marr ku nr 457/68 dt 04.06.2020,auto lidhj kon 457/72 dt 08.06.2020,kon nr 622 dt 09.03.2021, fat nr 118/2021 dt 17.03.2021, fh nr 55 dt 18.03.2021 pv dt 18.03.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 393,754 2021-03-24 2021-03-25 10910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfek ,anestezi etj marr kuader 457/68 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 623 dt 09.03.2021 fat nr 1062021 dt 10.03.2021,fh nr 33 dt 11.03.2021,pv dt 11.03.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 63,400 2021-01-14 2021-01-15 110810130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna gjaku dhe organet formuese lot 1,mk nr 457/68 dt 04.06.20,auto lidhje kon 457/72 dt 08.06.20,fnjf app 32 dt 01.06.20,kon nr 2970 dt 29.12.20,ft nr 6961501757 s390563510 fh 483+pcv dt 29.12.20
    Spitali Shkoder (3333) T R I M E D Shkoder 47,000 2021-01-12 2021-01-13 109010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe org formuese te gjakut, lot 100/122 mk nr 458/47 dt17.06.20, auto lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon 2943 dt 28.12.20,ft nr 6961501762 ser 390563883+fh 484+pcv dt 28.12.20
    Spitali Shkoder (3333) T R I M E D Shkoder 178,979 2021-01-12 2021-01-13 109110130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj, lot 108 mk nr 458/68 dt 04.06.20, auto lidhje kon nr 457/72 dt 08.06.20, fnjf app nr 32 dt 01.06.20, kon nr 2942 dt 28.12.20, ft nr 6961501758 ser 390563511+fh 485+ pcv dt 29.12.20
    Spitali Shkoder (3333) T R I M E D Shkoder 156,780 2020-12-24 2020-12-28 101810130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 10, mk nr 457/68 dt 04.06.2020, autorizim lidhje kon nr 457/72+fnjf 457/72 dt 08.06.2020, fnjf app 32 dt 01.06.20,kon nr 2898 dt 22.12.20 ft 6961501738 s 390562313+fh 444+pcv 22.12.20
    Spitali Shkoder (3333) T R I M E D Shkoder 934,200 2020-12-18 2020-12-21 98310130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 22, vazhdim kon nr 2507 dt 09.11.20 ft6961501724 s 390561227+fh 433+pcv dt 17.12.20