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) Messer Albagaz Shkoder 723,519 2023-05-23 2023-05-24 26410130232023 Ilaçe dhe materiale mjeksore 1013023 b1barna antiinfektive, vazhdim kont 61 dt 09.01.2023,lot 4 Oxygen, fat 3372/2023 dt 19.05.23, fh 1786 dt 19.05.23, pv dt 19.05.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 463,600 2023-05-23 2023-05-24 26510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj lot 18 Ciproflaxine, vazhd kont 945 dt 30.03.23, fat 2559/2023 dt 09.05.23, fh 1758 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 8,700 2023-05-23 2023-05-24 26010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr513/2023 dt 28.04.23, fh nr 1746 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 434,680 2023-05-23 2023-05-24 26110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote(24 muaj), lot 7 Drug eluting stent for restenosis-stenta te medikuara per restenoze,kont 830 dt 16.03.23, fat 610/2023 dt 02.05.23, fh 1755 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,052,825 2023-05-23 2023-05-24 25910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23,fat nr510/2023 dt 27.04.23, fh nr 1745 dt 28.04.23, pv dt 28.04.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,700 2023-05-22 2023-05-23 25610130232023 Shpenzime te tjera transporti 1013023 Pagese per leje qarkullim dhe transf dosje mjeti, urdher 98 dt 22.05.23, fat 4595/2023 dt 22.05.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,769,962 2023-05-22 2023-05-23 25710130232023 Elektricitet 1013023 Energji elktrike, permbledhese fat nr 1427 dt 22.05.23
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 2,119,824 2023-05-22 2023-05-23 25810130232023 Uje 1013023 Uji, permbledhese fat nr 1428 dt 22.05.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,725 2023-05-18 2023-05-19 24610130232023 Posta dhe sherbimi korrier 1013023 Sherbimi postar, fat nr 283/2023 dt 02.05.23
    Spitali Shkoder (3333) T R I M E D Shkoder 1,317,580 2023-05-18 2023-05-19 25210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl alteplase 50 mg flakon (pluhur+hollues), kont 1298/1 dt 04.05.23,shk mshms1533/187 dt01.12.22,up19/21.03.23,fnjk862/3 dt24.03.23,njf 39/02.05.23,draft MK1298/04.05.23,fat 52678/2023 dt09.05.23,fh 1762 dt10.05.23, pv 10.05.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 197,760 2023-05-18 2023-05-19 25110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 1380/2023 dt 09.05.23, fh nr 1760 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 188,800 2023-05-18 2023-05-19 25010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 38450/2023 dt 03.05.23, fh nr1756 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-05-18 2023-05-19 25410130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, fat nr 23/2023 dt 03.05.23, sit+pv dt 03.05.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 19,552 2023-05-18 2023-05-19 25310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22, fat nr 1379/2023 dt 09.05.23, fh nr 1759 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2023-05-18 2023-05-19 24910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4097/2023 dt 03.05.23, fh nr 1753 dt 035.23, pv dt 03.05.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 31,060 2023-05-18 2023-05-19 24710130232023 Shpenzime te tjera transporti 1013023 Shpenzime te tjera transp (dialize), urdh 96 dt 17.05.23, bordero nr 1398/1 + skedar nr 1398/2 dt 17.05.23 - 17 perf
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 264,301 2023-05-18 2023-05-19 24810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 1378/2023 dt 09.05.23, fh 1761 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,360,569 2023-05-17 2023-05-18 24310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, Lot 68 Human Albumine serum 20%-100 ml, kont 1016 dt 06.04.23, vazhd MK 1533/152 dt 19.07.22,fat 35090/2023 dt 02.05.23,fh 1752 dt 03.05.23,pv dt 03.05.23
    Spitali Shkoder (3333) InfoSoft Office Shkoder 752,400 2023-05-17 2023-05-18 24510130232023 Kancelari 1013023 Blerje kancelari, leter etj, up 21/19.04.23,ft of 1157/2 dt 19.04.23,klas perf+njof fit 25.04.23,fat 6182/2023 dt 04.05.23,fh 9 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) KADIA Shkoder 2,203,309 2023-05-17 2023-05-18 24210130232023 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Riparim e mirembajtje objekte ndertimore, kont nr 246 dt 23.01.2023, vazhd MK 2384 dt 26.10.22, fat 11/2023 dt 27.04.23,sit1 dt 27.04.23, pv dt 27.04.23