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.
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    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) "KARL GEGA KONSTRUKSION" Shkoder 211,987 2023-08-15 2023-08-16 55610130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, vazhd kont 1075/1 dt 12.04.23, fat nr 58/2023 dt 31.07.23, sit nr 4 dt 31.07.23, pv dt 31.07.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 61,257 2023-08-15 2023-08-16 56710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplae immunomod MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont nr 2140 dt 07.08.23, vazhd MK nr 1533/152 dt 19.07.22, ft 41502dt08.08.23, fh 1952 dt 09.08.2023, pcv md 09.08.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 375,000 2023-08-15 2023-08-16 56610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 - Human Tetanus Immunoglobin, kont nr 2106 dt 03.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat 56725 dt 07.08.2023, fh 1945 dt 07.08.2023, pcvmd 07.08.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 95,100 2023-08-15 2023-08-16 55710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 25 Paclitaxel,, kont 1875 dt 07.07.23, fat nr 40559/2023 dt 01.08.23, fh 1936 dt 02.08.23, pv dt 02.08.23
    Spitali Shkoder (3333) T R I M E D Shkoder 26,025 2023-08-15 2023-08-16 57010130232023 Ilaçe dhe materiale mjeksore 1013023 blerje barna antefektive etj vazh marr kuader nr 1532/128 dt 26.07.22,kon nr 2149 dt 08..8.23,fat nr 86422 dt 09.08.23,fh nr 1965 dt 10.08.23,pv dt 10.08.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 39,284 2023-08-15 2023-08-16 56110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike, lot 4 carboplatin, kont 2104 dt 03.08.23, vazhd MK 1533/152 dt 19.07.22, fat nr 773/2023 dt 03.08.23, fh nr 1939 dt 03.08.23, pv dt 03.08.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 187,800 2023-08-15 2023-08-16 56210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfekt te pergj, lot 2 Isoflurane, vazhd MK 1532/128 dt26.07.22, kont 2122 dt 04.08.23, fat 9339/2023 dt 07.08.23, fh 1947 dt 08.08.23, pv dt08.08.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 122,542 2023-08-15 2023-08-16 57110130232023 Paga neto për punonjesit e miratuar në organikë 1013023 paga korrik 2023 liste pagesanr 2193 dt 15.08.23,bordero banke nr 2193/1 dt 15.08.2023
    Spitali Shkoder (3333) REJSI FARMA Shkoder 44,580 2023-08-15 2023-08-16 56410130232023 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefektive etj vazh marr nr 1532/138 dt 29.07.2023 kon nr 2096 dt 03.8.2023 fat nr 41447 dt 07.08.23,,fh nr 1949 dt 08.08.2023,pv dt 08.08.2023
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 324,000 2023-08-15 2023-08-16 56810130232023 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastike etj vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 2107 dt 03.08.23,fat nr 65804 dt 08.08.23,,fh nr 1951 dt 09.08.23,pv dt 09.08.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 62,780 2023-08-15 2023-08-16 56310130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna tendryshem per perdorim spitalor Vazh marr kuader nr 3309/12 dt 07.11.22,,kon nr 2121 dt 04.08.2033 fat nr 9341 dt 07.8.2023 Fh nr 1946 dt 08.08.23,Pv dt 08.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 77,664 2023-08-14 2023-08-15 56010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 MM te pergj per nev spit,kont 1080/1 dt13.04.23, fat 877/2023 dt 25.07.23,fh 1930 dt 26.07.23,pv 26.07.23
    Spitali Shkoder (3333) ALBAPHOTO Shkoder 1,160,400 2023-08-14 2023-08-15 54910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl filma e solucione imazherine, kont 1656 dt 14.06.23, up 25/17.05.23, ft of nr1396/2 dt 17.05.23, mir klas dt 19.05.23, njof fit dt 22.05.23, fat 461/2023 dt 02.08.2023, fh 1941 dt 03.08.2023, pcv md 03.08.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 43,200 2023-08-14 2023-08-15 55210130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 16/2023 dt 28.07.2023, sit 15 dt 28.07.2023, pcv md 28.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 78,800 2023-08-14 2023-08-15 55510130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 11/2023 dt 27.07.2023, sit 10 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,019,568 2023-08-14 2023-08-15 55810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore, marr kuader 1080 dt 13.04.23,kont 2072 dt 01.08.23, fat nr 760/2023 dt 02.08.23, fh nr 1942 dt 04.08.23, pv dt 04.08.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 412,092 2023-08-14 2023-08-15 55910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj),lot 1-MM1 Mat mjek te pergj per nev spit,kont 1080/1 dt13.04.23 , fat 759/2023 dt 02.08.2023, fh 1940 dt 03.08.2023, pv dt 03.08.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 45,500 2023-08-14 2023-08-15 55110130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 13/2023 dt 27.07.2023, sit 12 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 164,700 2023-08-14 2023-08-15 55010130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 12/2023 dt 27.07.2023, sit 11 dt 27.07.2023, pcv md 27.07.2023
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 80,600 2023-08-14 2023-08-15 55410130232023 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 15/2023 dt 28.07.2023, sit 14 dt 28.07.2023, pcv md 28.07.2023