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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,700 2023-07-24 2023-07-25 49310130232023 Shpenzime te tjera transporti 1013023 Pagese per leje qark dhe transf dosje mjeti, urdh nr 138 dt 24.07.23, fat nr 7386/2023 dt 14.07.23
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 110,968 2023-07-24 2023-07-25 48910130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, UP 06/09.02.23,ft of 41/4 dt 09.02.23, klas perf 24.02.23, njoft fit 06.03.23, fat nr 271737/2023 dt 03.07.23, pv dt 03.07.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,860 2023-07-20 2023-07-21 48810130232023 Shpenzime te tjera transporti 1013023 Shpenzime te tjera (transport dialize), ub nr 136 dt 19.07.23, bord nr 1962 + skedar nr 1962/1 dt 19.07.23 - 17 perf
    Spitali Shkoder (3333) REJSI FARMA Shkoder 76,080 2023-07-19 2023-07-20 48510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 25 - Paclitaxel, kont nr 1875 dt 07.07.23, fat nr 36266/2023 dt 11.07.23, pv dt 11.07.23, fh nr 1907 dt 11.07.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2023-07-19 2023-07-20 48610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 1582/2023 dt 13.07.23, fh nr 1917 dt 14.07.23, pv dt 14.07.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 19,020 2023-07-19 2023-07-20 48310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 25 - Pclitaxel, kont nr 1875 dt 07.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 35960/2023 dt 10.07.23, fh nr 1900 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 7,275 2023-07-19 2023-07-20 48010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, vazhd MK 1533/181 dt 05.10.22, fat nr 6625/2023 dt 07.07.23, fh nr 1898 dt 10.07.23, pv dt 10.07.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,838 2023-07-19 2023-07-20 48110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont nr 1830 dt 03.07.23, vazhd MK 1532/128 dt 26.07.23, fat nr 6624/2023 dt 07.07.23, fh nr 1897 dt 10.07.23, pv dt 10.07.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-07-19 2023-07-20 47610130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022, fat nr 1589/2023 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 118,400 2023-07-19 2023-07-20 48210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 97 Propofol, kont nr 1865 dt 06.07.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 36182/2023 dt 10.07.23, fh nr 1906 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 970,534 2023-07-19 2023-07-20 47710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont 1561 dt 02.06.23, vazhd MK 1532/114 dt 15.07.22, fat nr 4646/2023 dt 11.07.23, fh nr 1905 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) MONTAL Shkoder 275,460 2023-07-19 2023-07-20 47610130232023 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 737/2023 dt 20.06.23, fh nr 1857 dt 21.06.23, pv dt 21.06.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 301,230 2023-07-19 2023-07-20 48410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 51 Alanine +.. kont 1468 dt 24.05.23, fat nr 36212/2023 dt 10.07.23, fh nr 1908 dt 11.07.23, pv dt 11.07.23
    Spitali Shkoder (3333) MONTAL Shkoder 39,000 2023-07-19 2023-07-20 47810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat nr 736/2023 dt 20.06.23, fh nr 1858 dt 21.06.23, pv dt 21.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-07-18 2023-07-19 47310130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 7/2023 dt 30.06.23, sit nr 9 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 72,800 2023-07-17 2023-07-18 47410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 10/2023 dt 30.06.23, sit 8 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2023-07-17 2023-07-18 47110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 08/2023 dt 30.06.23, sit 6 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 54,400 2023-07-17 2023-07-18 47010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 09/2023 dt 30.06.23, sit 5 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 96,420 2023-07-17 2023-07-18 47210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 6/2023 dt 30.06.23, sit 7 dt 30.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 2,087,844 2023-07-17 2023-07-18 47510130232023 Uje 1013023 Uji, permb nr 1938 dt 14.07.23