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 4,937,365,178.00 5,353 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) RAIFFEISEN BANK SH.A Shkoder 6,334,833 2023-10-03 2023-10-04 71710130232023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Paga shtator 23, shk MSHMS nr 17/53 dt 17.02.23, listepag nr 2607 dt 02.10.23, listepag per banken nr 2607/3 dt 02.10.23 - 93+4 pn
    Spitali Shkoder (3333) NOA CONTROL Shkoder 288,000 2023-09-28 2023-09-29 71210130232023 Sherbime te tjera 1013023 Kolaudim dhe hartim dok per rregj ne ISHMT te ashensoreve, kont nr 2314 dt 01.09.23, up 33 dt 14.08.23, ft of nr 2185/2 dt 14.08.23, klas perf+njof fit dt 22.08.23, fat nr 661/2023 dt 06.09.23, sit + pv dt 06.09.23
    Spitali Shkoder (3333) ERGI-PINK Shkoder 118,800 2023-09-28 2023-09-29 71410130232023 Sherbime te tjera 1013023 Kontroll teknik i eneve nen presion, perllog nr 1904/3 dt 09.08.23, urdh nr 163 dt 12.09.23, pv nr 2428/1 dt 18.09.23, fat nr 421/2023 dt 21.09.23, sit+pv dt 21.09.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 139,350 2023-09-28 2023-09-29 70210130232023 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, fat nr 9340/2023 dt 15.09.23, fh nr 2041 dt 18.09.23, pv dt 18.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 29,456 2023-09-28 2023-09-29 70310130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansentron, kont nr 2407 dt 11.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 60981/2023 dt 18.09.23, fh nr 2046 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,729,080 2023-09-28 2023-09-29 70410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 2479 dt 18.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 61001/2023 dt 19.09.23, fh nr 2047 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 19,836 2023-09-28 2023-09-29 71010130232023 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 nr 1404/2023 dt 12.09.23, fh nr 2032 dt 13.09.23, pv dt 13.09.23
    Spitali Shkoder (3333) CFO PHARMA Shkoder 5,891 2023-09-28 2023-09-29 71110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansentron, kont nr 2407 dt 11.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 765510/2023 dt 12.09.23, fh nr 2030 dt 13.09.23, pv dt 13.09.23
    Spitali Shkoder (3333) ANSIG Shkoder 198,000 2023-09-28 2023-09-29 71310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Sig automjetesh, up nr 44 dt 14.09.23, ft of nr 2452/2 dt 14.09.23, klas perf + njof fit dt 15.09.23, fat nr 223231/2023 dt 19.09.23, pv dt 19.09.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,782 2023-09-27 2023-09-28 70110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansentron, kont nr 2407 dt 11.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 903/2023 dt 13.09.23, fh nr 2034 dt 13.09.23
    Spitali Shkoder (3333) INCOMED Shkoder 35,400 2023-09-27 2023-09-28 69810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, fat nr 4986/2023 dt 13.09.23, fh nr 2036 dt 14.09.23, pv dt 14.09.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,224 2023-09-27 2023-09-28 69910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 4 Carboplatin, kont nr 2405 dt 11.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 902/2023 dt 13.09.23, fh nr 2033 dt 13.09.23, pv dt 13.09.23
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2023-09-27 2023-09-28 69610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 1709 dt 19.06.23, fat nr 13923/2023 dt 11.09.23, fh nr 2028 dt 12.09.23, pv dt 12.09.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,000 2023-09-27 2023-09-28 70510130232023 Shpenzime te tjera transporti 1013023 Kol automjetesh, urdh nr 177 dt 27.09.23, fat nr 10269/2023 dt 26.09.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 855,790 2023-09-27 2023-09-28 70710130232023 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 nr 1441/2023 dt 15.09.23, fh nr 2042 dt 18.09.23, pv dt 18.09.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 57,300 2023-09-27 2023-09-28 70810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2443 dt 14.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 905/2023 dt 14.09.23, fh nr 2038 dt 14.09.23, pv dt 14.09.23
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 109,690 2023-09-27 2023-09-28 68410130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 3677423/2023 dt 02.09.23, pv dt 04.09.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 22,464 2023-09-27 2023-09-28 69710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 14 Filgastrim, kont nr 2408 dt 11.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 81042/2023 dt 12.09.23, fh nr 2029 dt 13.09.23, pv dt 13.09.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 924,000 2023-09-27 2023-09-28 69510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, vazhd Draft MK nr 1080 dt 13.04.23, fat nr 886/2023 dt 11.09.23, fh nr 2026 dt 12.09.23, pv dt 12.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 248,880 2023-09-27 2023-09-28 70010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote 924 muaj), lot 122 - Omeprazole 40 mg, kont nr 2074 dt 01.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 60980/2023 dt 18.09.23, fh nr 2045 dt 20.09.23, pv dt 20.09.23