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) S I L V E R Shkoder 1,335,744 2023-05-17 2023-05-18 24410130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi katering, vazhd MK 171/6 dt 10.01.22,kont 980 dt 03.04.23,akt rak+it+pv dt 05.05.23, fat 72/2023 dt 05.05.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-05-16 2023-05-17 24110130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie per ruajtjen fizike, kont ne vazhd 3033 dt 30.12.22, fat 1203/2023 dt 02.05.23, pv dt 02.05.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2023-05-16 2023-05-17 23710130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat angiograf, hemodinamika, Spitali Rajonal Shkoder, kont 661 dt 01.03.23, vazhd MK 1546/10 dt 18.06.21,fat 64/2023 dt 25.04.23,form mir 25.04.23, pv dt 25.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,661,252 2023-05-16 2023-05-17 24010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 607/2023 dt 02.05.23, fh 1748 dt 03.05.23, pv dt 03.05.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 510,048 2023-05-16 2023-05-17 23610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje e perqendruar full risk prodh Philips, perkatesisht skaner/16 sl, vazhd kont 1537 dt 05.07.21, fat 63/2023 dt 25.04.23, form mir 25.04.23, pv dt 25.04.23
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2023-05-16 2023-05-17 23810130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje e perq full risk paj Siemens, rezonanca magnetike, vazhd kont 1539 dt05.07.21, fat 3820/2023 dt 25.04.23, form mir 25.04.23, pv dt 25.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 502,500 2023-05-16 2023-05-17 23910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 585/2023 dt 27.04.23, fh 1743 dt 27.04.23, pv dt 27.04.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 8,315 2023-05-12 2023-05-15 23110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imunomod,lot 55 Clopidogrel, kont 941 dt 30.03.23,vazhd MK 1533/152 dt 19.07.22,fat 30134/2023 dt05.04.23,fh 1716 dt06.04.23,pv dt06.04.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 170,625 2023-05-11 2023-05-12 23310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bler barna antineoplastike dhe immunomod, lot 89 Sodium bicarbonate, kont 788 dt 13.03.23, vazhd MK 1533/152 dt 19.07.22,fat 1272/2023 dt11.04.23,fh1727 dt12.04.23,pv dt12.04.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 114,924 2023-05-11 2023-05-12 23410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, lot122 Omeprazole,kont 859 dt21.03.23,vazhd MK 1533/152 dt19.07.22,fat 1275/2023 dt11.04.23,fh 1726 dt 12.04.23, pv dt 12.04.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2023-05-11 2023-05-12 23510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplas dhe immunomod, lot 90 Sodium Chloride, kont 785 dt 13.03.23, vazhd MK 1533/175 dt 09.08.22,fat 1273/2023 dt11.04.23,fh 1724 dt12.04.23,pv 12.04.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 142,296 2023-05-11 2023-05-12 23210130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj, lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1274/2023 dt11.04.23, fh1725 dt12.04.23,pv dt12.04.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 721,680 2023-05-05 2023-05-08 23010130232023 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 ,up 3/07.02.23,fnjk 369/63 dt07.02.23,bul app 32 dt11.04.23,draft MK 1080 dt13.04.23,fat369/2023 dt14.04.23,fh1733 dt18.04.23,pv18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 16,992 2023-05-05 2023-05-08 22910130232023 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 452/2023 dt 13.04.23,fh 1735 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,543,758 2023-05-05 2023-05-08 22810130232023 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 463/2023 dt 14.04.23,fh 1731 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 187,472 2023-05-05 2023-05-08 22410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore,lot 90 Sodium Chloride, kont 785 dt 13.03.23, vazhd MK 1533/175 dt 09.08.22, fat 3857/2023 dt 25.04.23,fh 1742 dt 26.04.23,pv dt 26.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 14,880 2023-05-05 2023-05-08 22710130232023 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 464/2023 dt 14.04.23,fh 1732 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 168,840 2023-05-05 2023-05-08 22610130232023 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 ,up 3/07.02.23,fnjk 369/63 dt07.02.23,bul app 32 dt11.04.23,draft MK 1080 dt13.04.23,fat 451/2023 dt13.04.23,fh 1738 dt 18.04.23,pv 18.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,213,109 2023-05-05 2023-05-08 22510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23,up 03/07.02.23,bul32 dt11.04.23,draft MK 1100/14.04.23,fat 526/2023 dt18.04.23,fh1737 dt19.04.23,pv dt19.04.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 113,800 2023-05-05 2023-05-08 22310130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehershme, ub 242/77 dt 27.12.22/31.03.23, bord 1283 + skedar 1283/1 dt 03.05.23 - 2 perf