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) 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) VODAFONE ALBANIA Shkoder 110,968 2023-12-18 2023-12-19 99210130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 5137193/2023 dt 02.12.23, pv dt 02.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 108,000 2023-12-15 2023-12-18 97010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 75 Pancuronium bromide, kont nr 3042 dt 22.11.23, vazhd MK nr 1532/114 dt 15.07.22, fat nr 3056/2023 dt 06.12.23, fh nr 2209 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 9,880 2023-12-15 2023-12-18 97910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 77 Vecuronium bromide, kont nr 3141 dt 06.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2077/2023 dt 06.12.23, fh nr 2218 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) T R I M E D Shkoder 841,302 2023-12-15 2023-12-18 98410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.1223, vazhd MK nr 1533/175 dt 09.08.22, fat nr 133567/2023 dt 12.12.23, fh nr 2241 dt 13.12.23, pv dt 13.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 284,800 2023-12-15 2023-12-18 97310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 19442/2023 dt 11.12.23, fh nr 2227 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 190,200 2023-12-15 2023-12-18 96310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 25 Paclitaxel, kont nr 2997 dt 20.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 63689/2023 dt 11.12.23, fh nr 2223 dt 11.12.23, pv dt 11.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 102,399 2023-12-15 2023-12-18 98210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 67 Human albumin serum 20%-50 ml, kont nr 3114 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3722/2023 dt 11.12.23, fh nr 2226 dt12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 1,886,850 2023-12-15 2023-12-18 97410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinf te pergj MK 113 lote (24 muaj), kont nr 3116 dt 04.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr19444/2023 dt 11.12.23, fh nr 2232 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 834 2023-12-15 2023-12-18 96910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 51 Enalapril, kont nr 3044 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3057/2023 dt 06.12.23, fh nr 2213 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 637,240 2023-12-15 2023-12-18 97610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370mg/ml, kont nr 2962 dt 15.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr2074/2023 dt06.12.23, fh nr2208 dt07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 65,700 2023-12-15 2023-12-18 97510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinf te pergj MK 113 lote (24 muaj), kont nr 3116 dt 04.12.23, fat nr19441/2023 dt 11.12.23, fh nr 2233 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 36,400 2023-12-15 2023-12-18 97810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 3115 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2078/2023 dt 06.12.23, fh nr 2207 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,220,265 2023-12-15 2023-12-18 96210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 632/2023 dt 11.12.23, fh nr 22 dt 11.12.23, pv dt 11.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 237,824 2023-12-15 2023-12-18 96510130232023 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 63739/2023 dt 11.12.23, fh nr 2238 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,900 2023-12-15 2023-12-18 98310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 54 Calcium chloride, kont nr 3162 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 76402/2023 dt11.12.23, fh nr 2239 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,124 2023-12-15 2023-12-18 98510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj, kont nr 3112 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr114558/2023 dt06.12.23, fh nr 2211 dt07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,250 2023-12-15 2023-12-18 98110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 45 Oxytocin, kont nr 3127 dt 05.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 15160/2023 dt 06.12.23, fh nr 2220 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 705,193 2023-12-15 2023-12-18 98910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 97 Soya bean oil..++, kont nr 3120 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 62990/2023 dt 05.12.23, fh nr 2204 dt 06.12.23, pv dt 06.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 302,482 2023-12-15 2023-12-18 98810130232023 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 nr63688/2023 dt 11.12.23, fh nr 2224 dt 11.12.23, pv dt 11.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 13,728 2023-12-15 2023-12-18 98710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 3161 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr115837/2023 dt11.12.23, fh nr 2231 dt12.12.23, pv dt 12.12.23