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 4,648,416,855.00 5,035 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) INCOMED Shkoder 6,580 2023-08-16 2023-08-17 57310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 15 Fluorouracil, kont nr 2148 dt 08.08.23 ,vazhd MK nr 1533/152 dt 19.07.22, fat 4286/2023 dt 09.08.2023, fh 1966 dt 11.08.2023, pcv md 11.08.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,250 2023-08-16 2023-08-17 57410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike etj vazh kon nr 1459 dt 24.05.2023,fat nr 7937 dt 14.08.2023,,fh nr 1972 dt 15.08.2023,pv dt 15.08.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 637,240 2023-08-16 2023-08-17 58110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike etj Vazhdim marr nr 1533/152 dt 19.07.2023 kon nr 1715 dt 20.06.2023 fat nr 1684 dt 08.08.2023,,fh nr 1961 dt 10.08.2023,pv dt 10.08.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,596,770 2023-08-16 2023-08-17 58410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mqaterjale konsumi mjekesore kon ne vazh nr 1866 dt 06.07.2023 fat nr 1165 dt 28.7.2023 fh nr 1933dt 28.07.2023,,pv dt 28.07.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 98,753 2023-08-16 2023-08-17 58210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodkont vazhd 2890 dt 10.07.23,vazhd MK nr 1533/175 dt 09.08.22, fat 1685/2023 dt 08.08.2023,fh 1963 dt 10.08.2023, pcv md 10.08.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 367,488 2023-08-16 2023-08-17 58610130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi kon nr 2071 dt 01.08.2023,Fat nr 1193 dt 02.08.2023,fh nr 1937 dt 03.08.2023,pv dt 03.08.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 173,484 2023-08-16 2023-08-17 57910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 122, kont nr 2074 dt 01.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat 1686/2023 dt 08.08.2023, fh 1960 dt 10.08.2023,pcv md 10.08.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2023-08-16 2023-08-17 58010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 89 Sodium bicarbonate, kont nr 2124 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat 1687/2023 dt 08.08.2023, fh 1962 dt 10.08.2023,pcv md 10.08.2023
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-08-16 2023-08-17 59110130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate ne vazhd nr 660 dt 01.03.23, fat nr 65/2023 dt 02.08.23, sit+pv dt 02.08.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 564,154 2023-08-16 2023-08-17 57810130232023 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastike etj kon ne vazh nr 1629 dt 12.06.2023,fat nr 41625 dt 08.08.2023 fh nr 1957 dt 10.08.2023 pv dt 10.08.2023
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 110,968 2023-08-16 2023-08-17 59210130232023 Sherbime telefonike 1013023 sherbim interneti kon ne vzhdim nr 1148 dt 18.04.2023,,fat nr 3196156 dt 03.08.2023,pv dt 03.08.2023
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 248,880 2023-08-16 2023-08-17 58710130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike etj vazh marr nr 1533/152 dt 19.07.2023,kon nr 2074 dt 01.08.2023,,fat nr 68897 dt 03.08.2023,,fh nr 1943 dt 04.08.2023,pv dt 04.08.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 211,719 2023-08-16 2023-08-17 57510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot90, kont 1890 dt 10.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat 7938/2023 dt 14.08.2023, fh 1973 dt 15.08.2023,pcv md 15.08.2023
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 1,497,384 2023-08-16 2023-08-17 59010130232023 Uje 1013023,lik uje korrik 2023, permbledhese 2204 dt 16.08.2023
    Spitali Shkoder (3333) E v i t a Shkoder 248,880 2023-08-16 2023-08-17 57710130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplatike etj Vazhdim Marr Kuader nr 1533/152 drt 19.07.2023,Kon nr 2074 dt 01.08.2023 Fat nr 12511 dt 10.08.2023,Fh nr 1970 dt 11.08.2023,pv dt 11.08.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 507,462 2023-08-16 2023-08-17 58510130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi mjekesore kon ne vazh nr 1866 dt 06.07.2023,fat nr 1192 dt 03.08.2023,Fh nr 1938 dt 03.08.2023,Pv dt 03.08.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 278,700 2023-08-16 2023-08-17 57610130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Anttineoplastike etj vazh marr kuader 1533/175 dt 09.08.2022,kon nr 1890 dt 10.07.2023,,fat nr 41631/2023 dt 08..8.2023 ,fh nr 1956 dt 10.08.2023,pv dt 10.08.2023
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,460 2023-08-16 2023-08-17 58910130232023 Shpenzime te tjera transporti 1013023shp te tjera ub nr 152 dt 16.08.2023 bordero nr 2203/1 dt16.08.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2023-08-16 2023-08-17 58810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna te Ndryshem Vazhdim marr kuader nr 3309/12 dt 07.11.2022,kon nr 2153 dt 08.08.2023,fat nr 53412/2023 bdt 08.08.2023,fh nr 1964 dt 10.08.2023,pv dt 10.08.2023
    Spitali Shkoder (3333) INCOMED Shkoder 54,750 2023-08-16 2023-08-17 58310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 10 Doxorubicin, kont nr 2141 dt 07.08.23,vazhd MK nr 1533/152 dt 19.07.22, fat 4232/2023 dt 07.08.2023,fh 1948 dt 08.08.2023, pcv md 08.08.2023