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 5,121,227,916.00 5,518 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) BLINISHTA Shkoder 303,936 2024-01-08 2024-01-09 108110130232023 Shpenzime per te tjera materiale dhe sherbime operative 1013023,blerje mat elektrike, hidrosanitare etj, kontr vazhd 2653 dt 05.10.2023, fat 33/2023 dt 27.12.2023, fh 25 dt 27.12.2023, pcv md 27.12.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2024-01-08 2024-01-09 108710130232023 Ilaçe dhe materiale mjeksore 1013023,B2 Barna antineo e immuno,loti 90 Sodium, kont vazh 3156 dt 07.12.2023, fat 13998/2023 dt 28.12.2023, fh 2300 dt 29.12.2023, pcv md 29.12.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 158,119 2024-01-08 2024-01-09 108010130232023 Kancelari 1013023, blerje tonera, kont vazh 1621 dt 09.06.2023, fat 18529/2023 dt 28.12.2023, fh 26 dt 28.12.2023, pcv md 28.12.2023
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,292,000 2024-01-08 2024-01-09 109410130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/2 dt 29.12.23 - 152 pn
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 195,500 2024-01-08 2024-01-09 109610130232023 Te tjera shperblime per personelin 1013023 Spitali Shkoder, shperblime per pun mbeshtetes, VKM 834 dt 28.12.23, urdh nr 218 dt 29.12.23, bord nr 3314/1 + skedar nr 3314/4 dt 29.12.23 - 23 pn
    Spitali Shkoder (3333) ALB-TIEFBAU Shkoder 7,562,352 2024-01-08 2024-01-09 109110130232023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 Rik Poliklinika Shkoder + 5% garanci, kont nr 1247 dt28.04.23, AK 1520/16+1520/17 dt 22.11.23/20.12.23, bul app 105 dt29.12.23, fat nr 3/2023 dt 27.12.23, sit nr 3 dt 27.12.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,991 2024-01-05 2024-01-08 108510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 3280 dt 26.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 16204/2023 dt 28.12.23, fh nr 2295 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,095,480 2024-01-05 2024-01-08 108610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7706/2023 dt 26.12.23, fh nr 2292 dt 28.12.23, pv dt 28.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 46,440 2024-01-05 2024-01-08 108910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 14012/2023 dt 28.12.23, fh nr 2299 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) RESULI - ER Shkoder 960,394 2024-01-05 2024-01-08 108210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 718/2023 dt 29.12.23, fh nr 27 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 76,860 2024-01-05 2024-01-08 108310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1231/2023 dt 12.12.23, fh nr 2236 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 167,220 2024-01-05 2024-01-08 108810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 13999/2023 dt 28.12.23, fh nr 2301 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 146,400 2024-01-03 2024-01-05 107610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 23 Fluconazole, kont nr 3206 dt 14.12.23, vazhd MK nr1532/128 dt 26.07.22, fat nr 6353/2023 dt 18.12.23, fh nr 2254 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 256,032 2024-01-03 2024-01-05 107410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 13553/2023 dt 18.12.23, fh nr 2258 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2024-01-03 2024-01-05 105810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 2119/2023 dt 13.12.23, fh 2247 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,500 2024-01-03 2024-01-05 106510130232023 Shpenzime te tjera transporti 1013023 Leje qarkullimi dhe paisje me targe, urdh nr 218 dt 28.12.23, fat nr 14584/2023 dt 27.12.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,200 2024-01-03 2024-01-05 107110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 94 Pethidine Hdrochloride, kont nr 3259 dt 20.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10996/2023 dt 21.12.23, fh nr 2268 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ERXHEN Shkoder 2,427,744 2024-01-03 2024-01-05 106210130232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Rip miremb sist ngroh ftohjes dhe sist te ngroh se ujit me panele diell,kont 2920/2 dt09.11.23, fat nr 19/2023 dt 26.12.23, sit + pv dt 26.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2024-01-04 2024-01-05 107710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 89 Sodium bicarbonate, kont nr 3282 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2178/2023 dt 26.12.23, fh nr 2289 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 680,688 2024-01-04 2024-01-05 107910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1991/2023 dt 22.12.23, fh nr 2284 dt 27.12.23, pv dt 27.12.23