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) VITOR DEÇAJ Shkoder 164,700 2023-08-14 2023-08-15 55010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 12/2023 dt 27.07.2023, sit 11 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 80,600 2023-08-14 2023-08-15 55410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 15/2023 dt 28.07.2023, sit 14 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 135,200 2023-08-14 2023-08-15 55310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 14/2023 dt 28.07.2023, sit 13 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) BORIS 2019 Shkoder 115,800 2023-08-10 2023-08-11 54810130232023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 Bl makine korrese bari dhe motorseke, perllog 1555/5 dt12.06.23,shk MSHMS 17/232 dt10.07.23,ub 144 dt25.07.23,pv 1555/7 dt25.07.23,fat nr 73/2023 dt03.08.23, fh nr09 dt 03.08.23,pv dt03.08.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-08-10 2023-08-11 54510130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022, fat nr 1916/2023 dt 31.07.23, pv dt 31.07.23
    Spitali Shkoder (3333) SULOLLARI-KLIMA Shkoder 214,800 2023-08-10 2023-08-11 54710130232023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 FV Rezervuar plastik uji 5000 lt,up 31/20.07.23,ft of 1977/2 dt20.07.23,shk MSHMS nr17/232 dt10.07.23, perll 864/1 dt26.04.23,KP dt21.07.23,NJF dt27.07.23,fat nr126/2023 dt01.08.23,sit+pv dt 01.08.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,485 2023-08-09 2023-08-10 54610130232023 Posta dhe sherbimi korrier 1013023 Sherb postar, fat nr 534/2023 dt 02.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 81,480 2023-08-09 2023-08-10 54110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat nr 1164/2023 dt 28.07.23, fh nr 1935 dt 01.08.23, pv dt 01.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 183,600 2023-08-09 2023-08-10 53910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1078/2023 dt 14.07.23, fh nr 1920 dt 17.07.23, pv dt 17.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,761,114 2023-08-09 2023-08-10 54310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek Lot 2 - MM2 MM konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, vazhd MK nr 1100 dt 14.04.23, fat nr1067/2023 dt12.07.23, fh nr1916 dt13.07.23, pv dt 13.07.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 19,100 2023-08-09 2023-08-10 54010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 66760/2023 dt 27.07.23, fh nr 1932 dt 28.07.23, pv dt 28.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 43,800 2023-08-09 2023-08-10 53710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 1066/2023 dt 12.07.23, fh nr 1913 dt 13.07.23, pv dt 13.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 8,179 2023-08-09 2023-08-10 53810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1071/2023 dt 13.07.23, fh nr 1914 dt 13.07.23, pv dt 13.07.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,322,232 2023-08-09 2023-08-10 54210130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi e shperndarje ushqimi(katering), vazhdim kontrate 980 dt 03.04.2023, fat nr 142/2023 dt 03.08.23, akt rak + sit + pv dt 03.08.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 887,095 2023-08-08 2023-08-09 54410130232023 Ilaçe dhe materiale mjeksore 1013023B1 barna antiinfektive(oxygen), kontr vazhd 1561 dt 02.06.2023, fat 5165/2023 dt 31.07.2023, fh 1934 dt 31.07.2023, pcv md 31.07.2023
    Spitali Shkoder (3333) MONTAL Shkoder 177,420 2023-08-08 2023-08-09 53610130232023 Ilaçe dhe materiale mjeksore 1013023, Bl mat mjek per sherb e hemodinamikes MK 7 lote (24 muaj), lot 1 - Katetere koronaare diagnostike, kont nr 1864 dt 06.07.23, vazhd MK nr 3578/16 dt 12.12.22, fat 575/2023 dt 25.07.2023, fh 1929 dt 26.07.2023, pcv md 26.07.2023
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 240,000 2023-08-08 2023-08-09 53210130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per skaner, kont 1523 dt 31.05.23, fat nr 152/2023 dt 19.07.23, pv dt 19.07.23, fh nr 1922 dt 19.07.23
    Spitali Shkoder (3333) FUFARMA Shkoder 20,865 2023-08-08 2023-08-09 52910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, lot 16 - Cisplatine, kont nr 1914 dt 13.07.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 10916/2023 dt 14.07.23, fh nr 1919 dt 14.07.23, pv dt 14.07.23
    Spitali Shkoder (3333) MONTAL Shkoder 88,390 2023-08-04 2023-08-07 52710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e hem, Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt20.01.23, fat nr 788/2023 dt 04.07.23, fh nr1884 dt04.07.23, pv dt 04.07.23, pv realiz von nr2076 dt01.08.23,ub148 dt01.08.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-08-04 2023-08-07 53010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 49925/2023 dt 18.07.23, fh nr 1926 dt 20.07.23, pv dt 20.07.23