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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) MONTAL All 81,136,188.00 185 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) MONTAL Shkoder 567,516 2022-06-13 2022-06-14 349810130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 880 dt 22.04.2022, fat 548/2022 dt 20.05.2022, fh 1257 dt 20.05.2022, pcv md 20.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 1,027,118 2022-06-08 2022-06-09 34310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontr vazh 188 dt 21.01.2022, fat 466/2022 dt 05.05.2022, fh 1243 dt 06.05.2022, pcv md 06.05.2022,,pcv 1184 dt 02.06.2022 per kalim afatit kontr, ub per ndalese 133 dt 07.06.2022
    Spitali Shkoder (3333) MONTAL Shkoder 501,030 2022-05-24 2022-05-26 31810130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 7,VAZHDIM kontr 530 dt 08.03.2022,ft 452/2022 dt 05.05.2022,fh 1245 dt 06.05.2022,pcvm 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 85,320 2022-05-24 2022-05-26 31710130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 2, VAZHDIM kontr 527 dt 08.03.2022, fat 450/2022 dt 05.05.2022, fh 1247 dt 06.05.2022, pcv md 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 313,200 2022-05-24 2022-05-26 31510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi per hemodinamiken lt 1,VAZHDIM kontr 528 dt 08.03.2022,fat 449/2022 dt 05.05.2022, fh 1244 dt 06.05.22,pcvmd 06.05.22
    Spitali Shkoder (3333) MONTAL Shkoder 39,120 2022-05-24 2022-05-26 31610130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 1, VAHZDIM kontr 526 dt 08.03.2022,fat 451/2022 dt 05.05.2022,fh 1246 dt 06.05.2022,pcvmd 06.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 997,230 2022-05-25 2022-05-26 32110130232022 Ilaçe dhe materiale mjeksore 1013023 loti 1, materiale mjekimi, marr kuader 511/20 dt 24.04.2020, aut lidhje kont 511/22 dt 04.05.2020, njof fit app 19 dt 14.04.2020,kontr 880 dt 22.04.2022 ft 448/2022 dt 22.04.2022 fh 1249 dt 10.05.2022 pcv dt 10.05.2022
    Spitali Shkoder (3333) MONTAL Shkoder 240,900 2022-04-26 2022-04-27 24010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjek hemodin lt 6, marrev kuader 3256/18 dt 01.10.2020, aut lidhje kontr 3256/24 dt 12.10.2020 MSHMS,njof fit app 74 dt 21.09.2020, kontr 529 dt 08.03.2022, fat 320/2022 dt 30.03.2022, fh 1198 dt 01.04.2022,pcvmd 01.04.22
    Spitali Shkoder (3333) MONTAL Shkoder 164,850 2022-04-26 2022-04-27 23910130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 188 dt 21.01.2022, fat 317/2022 dt 30.03.2022, fh 1193 dt 31.03.2022,pcvmd 31.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 324,960 2022-04-15 2022-04-19 22510130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 1, kontr vazh 528 dt 08.03.2022, fat 314/2022 dt 29.03.2022, fh 1194 dt 31.03.2022, pcv md 31.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 618,900 2022-04-15 2022-04-19 22610130232022 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodin loti 2, marr kuader 4700/13 dt 21.01.2021, aut lidhje kontr 4700/15 dt 21.01.2021,njof fit app 11 dt 25.01.2021, kontr 527 dt 08.03.2022, fat 316/2022 dt 29.03.2022, fh 1192 dt 31.03.2022, pcv md 31.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 292,260 2022-04-07 2022-04-08 19710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi per hemodinamiken lt 1,marrv kuader3256/1 dt 07.10.2020,aut lidhje kontr MSHMS 3256/24 dt 12.10.2020, njof fit app 82 dt 05.10.2020, kontr 528 dt 08.03.2022,fat 528 dt 08.03.2022, fh 1165 dt 09.03.22,pcvmd 09.3.22
    Spitali Shkoder (3333) MONTAL Shkoder 401,380 2022-04-07 2022-04-08 19910130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 7,marr kuader3256/39 dt 21.01.2021,aut lidhje kontr MSHMS 3256/40 dt 21.01.2021,njof fit app 11 dt 25.01.2021,kontr 530 dt 08.03.2022,ft 241/2022 dt 08.03.2022,fh 1166 dt 09.03.2022,pcvm 09.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 1,102,776 2022-04-07 2022-04-08 19810130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodinamiken loti 1, marrev kuader 4700/12 dt 21.01.2021, aut lidhje kontr 4700/14 dt 21.01.2021,njof fit app 8 dt 18.01.2021,kontr 526 dt 08.03.2022,fat 245/2022 dt 08.03.2022,fh 1168 dt 10.03.2022,pcvmd 10.03.2022
    Spitali Shkoder (3333) MONTAL Shkoder 525,408 2022-03-29 2022-03-31 16110130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhd 188 dt 21.01.2022, fat 203/2022 dt 24.02.2022, fh 1151 dt 25.02.2022, pcvmd 25.02.2022
    Spitali Shkoder (3333) MONTAL Shkoder 2,912,778 2022-02-18 2022-02-21 6010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,marr kuader 511/20 dt 24.4.2020, aut lidhje kon 511/22 dt 04.5.2020, kon 188 dt 21.01.2022, njof fit app 19 dt 14.04.2020, fat 52/2022 dt 21.01.2022,fh 1078 dt 24.01.2022, pcv md 24.01.2022
    Spitali Shkoder (3333) MONTAL Shkoder 312,444 2022-01-11 2022-01-12 90110130232021 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder Blerje mater per sher Hemodializes Marr kuader nr 3256/21 dt 07.10.2020,Auto lidhje kon nr 3256/24 dt 12.10.2020 Kon nr 2966 dt 16.12.2021 fat 852 dt 16.12.2021 fh nr 1035 dt 17.12.2021 pv dt 17.12.2021
    Spitali Shkoder (3333) MONTAL Shkoder 137,976 2021-12-29 2021-12-30 87710130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder ,Blerje materjale mjekimi marr kuader nr 511/20 dt 24.04.2020 auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 2585 03.11.2021, ft 851/2021 dt 16.12.2021, fletehyrje nr 1034+pcv dt 17.12.2021
    Spitali Shkoder (3333) MONTAL Shkoder 349,944 2021-12-09 2021-12-10 79110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi marr kuader nr 511/20 dt 24.04.2020 auto lidhje kon nr 511 dt 04.05.2020 kon nr 2585 dt 03.11.2021 fat nr 719 dt 11.11.2021 fh nr 991 dt 12.11.2021 pv dt 12.11.2021
    Spitali Shkoder (3333) MONTAL Shkoder 2,040 2021-11-15 2021-11-16 70210130232021 Ilaçe dhe materiale mjeksore Spitali Rajonal shkoder blerje materjale mjekimi etj kon ne vazh nr 1752 dt 02.8.2021 fat nr 571 dt 12.10.2021 fh nr 921 dt 13.10.2021 pv dt 13.10.2021