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 5,023,035,804.00 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) FLORFARMA Shkoder 21,160 2023-11-07 2023-11-08 82310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 89 Neostigmine bromide, kont nr 2700 dt 11.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10606/2023 dt 11.10.23, fh nr 2081 dt 12.10.23, pv dt 12.10.23
    Spitali Shkoder (3333) I L M A Shkoder 113,400 2023-11-07 2023-11-08 82710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 85 Lidocaine, kont nr 2750 dt 18.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 166119/2023 dt 18.10.23, fh 2102 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 239,218 2023-11-07 2023-11-08 83310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 11072/2023 dt 23.10.23, fh nr 2107 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 614,400 2023-11-07 2023-11-08 83510130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per skaner, kont 1523 dt 31.05.23, fat nr 215/2023 dt 25.10.23, fh nr 2115 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) winpharma Shkoder 66,251 2023-11-07 2023-11-08 82410130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 13 Paracetamol, kont nr 2699 dt 11.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat 10494/2023 dt 11.10.2023, fh 2082 dt 12.10.23, pv dt 12.10.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 213,670 2023-11-07 2023-11-08 83810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 55236/2023 dt 24.10.23, fh nr 2117 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 56,875 2023-11-07 2023-11-08 83110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 2784 dt 23.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1944/2023 dt 23.10.23, fh nr 2108 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 108,360 2023-11-07 2023-11-08 84110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831 dt 03.07.23, fat nr 67625/2023 dt 25.10.23, fh nr 2121 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 194,688 2023-11-07 2023-11-08 82510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat 1577/2023 dt 11.10.23, fh 2079 dt 11.10.23, pv dt 11.10.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 872,617 2023-11-07 2023-11-08 83410130232023 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, fat 7337/2023 dt 27.10.23, fh 2123 dt 27.10.23, pv dt 27.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 378,917 2023-11-07 2023-11-08 83210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 114832/2023 dt 23.10.23, fh nr 2112 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 301,230 2023-11-07 2023-11-08 84010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 51 Alanine ..+ lot 113 Insuline aspart, kont nr 2726 dt 13.10.23, fat nr 55235/2023 dt 24.10.23, fh nr 2116 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 257,798 2023-11-07 2023-11-08 84310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, fat nr 53904/2023 dt 17.10.23, fh nr 2095 dt 18.10.23, pv dt 18.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 337,953 2023-11-07 2023-11-08 83010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 1942/2023 dt 23.10.23, fh 2110 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 1,279,600 2023-11-07 2023-11-08 83710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna gjaku dhe organet form te gjakut, lot 66 Heparine Sodium, kont nr 2805 dt 26.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 116846/2023 dt 26.10.23, fh nr 2124 dt 27.10.23, PV dt 27.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 71,997 2023-11-07 2023-11-08 82910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, fat nr 1941/2023 dt 23.10.23, fh nr 2111 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 231,600 2023-11-07 2023-11-08 84210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 12 muaj (2 lote), lot 1 MM1 Mat mjek te pergj per nevoja spit, kont nr 2345 dt 06.09.23, fat nr 1023/2023 dt 24.10.23, fh nr 2114 dt 25.10.23, pv dt 25.10.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2023-11-06 2023-11-07 82110130232023 Shpenzime per honorare 1013023 Pag honorare per sherb prane klinikes ORL-OKL A. Djepaxhija, VKM 555 dt 11.08.2011, ub nr 788 dt 04.04.23 (vazhd), bord nr 2881 + skedar nr 2881/1 dt 03.11.23 - 1 perf
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 207,400 2023-11-06 2023-11-07 82010130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehershme, ub nr 180/184 dt 02.10.23/06.10.23, bord nr 2876 + skedar nr 2876/2 dt 03.11.23 - 2 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 346,030 2023-11-06 2023-11-07 81910130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehershme, ub nr 171/178/179/181/183 dt 18.09.23/02.10.23/06.10.23, bord nr 2876 + skedar nr 2876/1 dt 03.11.23 - 5 pn