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.
    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 5,023,035,804.00 5,413 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) E v i t a Shkoder 236,800 2023-09-13 2023-09-14 62910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 97 Propofol, kont nr 1865 dt 06.07.23, fat nr 12924/2023 dt 21.08.23, fh nr 1988 dt 22.08.23, pv dt 22.08.23
    Spitali Shkoder (3333) E v i t a Shkoder 209,000 2023-09-13 2023-09-14 63510130232023 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 12922/2023 dt 21.08.23, fh nr 1987 dt 22.08.23, pv dt 22.08.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,160 2023-09-13 2023-09-14 63410130232023 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 43589/2023 dt 22.08.23, fh nr 1991 dt 23.08.23, pv dt 23.08.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 92,880 2023-09-13 2023-09-14 63710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831, vazhd MK nr 1533/175 dt 09.08.22, fat nr 55716/2023 dt 22.08.23, fh nr 1992 dt 23.08.23, pv dt 23.08.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 194,400 2023-09-13 2023-09-14 63610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 35 Piperacilin+Tazobactam, kont nr 2095 dt 03.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 43590/2023 dt 22.08.23, fh nr 1990 dt 23.08.23, pv dt 23.08.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,250 2023-09-12 2023-09-13 62710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, fat nr 8114/2023 dt 17.08.23, fh nr 1980 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 253,020 2023-09-12 2023-09-13 62510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 991/2023 dt 17.08.23, fh nr 1983 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,990 2023-09-12 2023-09-13 62110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 54676/2023 dt 15.08.23, fh nr 1976 dt 17.08.23, pv dt 17.08.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 56,285 2023-09-12 2023-09-13 62310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 8113/2023 dt 17.08.23, fh nr 1981 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 80,640 2023-09-12 2023-09-13 62610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 998/2023 dt 18.08.23, fh nr 1985 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 4,080 2023-09-12 2023-09-13 62210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 992/2023 dt 17.08.23, fh nr 1984 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 1,565,628 2023-09-12 2023-09-13 62410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 990/2023 dt 17.08.23, fh nr 1982 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 173,484 2023-09-12 2023-09-13 62810130232023 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 836/2023 dt 18.08.23, fh nr 1979 dt 18.08.23, pv dt 18.08.23
    Spitali Shkoder (3333) MONTAL Shkoder 48,240 2023-09-08 2023-09-11 61810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, dfat nr 940/2023 dt 08.08.23, fh nr 1958 dt 10.08.23, pv dt 10.08.23
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2023-09-08 2023-09-11 62010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj), lot 69 Diclofenac, kont nr 2187 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4373/2023 dt 14.08.23, fh nr 1974 dt 15.08.23, pv dt 15.08.23
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 15,000 2023-09-06 2023-09-08 60510130232023 Shtese page per funksionin 1013023 Ekz vend gjyq H. Kukaj, bord gusht 23, ub nr1788/1 dt 03.07.23, urdh sek.kons158 dkp rregj2122 dt 23.06.23,vendim 814(271) dt16.10.2019,vend 1166 (5144),urdh ekz 155 dt08.11.2019
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2023-09-06 2023-09-08 60310130232023 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga gusht 2023, M. Hasanaj, ub nr.1159/3 dt.03.06.2022 u. venie sekuestro i DHKPGJP 107019 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 227 dt. 08.04.2019 i gjyka se rrethit Tirane
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 56,590 2023-09-07 2023-09-08 61710130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehershme, urdh nr 132 dt 30.06.23, bord nr 2370 + skedar nr 2370/1 dt 07.09.23 - 1 perf
    Spitali Shkoder (3333) MONTAL Shkoder 347,760 2023-09-07 2023-09-08 61310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjek per sherb e hemodinamikes, lot 1 - Katetere koronare diagnostike, kont nr 1864 dt 06.07.23, fat nr 933/2023 dt 08.08.23, fh nr 1953 dt 09.08.23, pv dt 09.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 363,180 2023-09-07 2023-09-08 61910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM, lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 1242/2023 dt 14.08.23, fh nr 1975 dt 15.08.23, pv dt 15.08.23