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 5,158,712,770.00 5,595 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) INCOMED Shkoder 65,000 2023-10-27 2023-10-30 80010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 5910/2023 dt 18.10.23, fh 2096 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 769,930 2023-10-27 2023-10-30 79810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 2741 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5911/2023 dt 18.10.23, fh nr 2097 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 135,000 2023-10-27 2023-10-30 80110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 2765 dt 19.10.23, vazhd MK nr 1532/168 dt 11.10.22, fat 2631/2023 dt 19.10.23, fh 2106 dt 20.10.23, pv dt 20.10.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 95,404 2023-10-27 2023-10-30 78810130232023 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, fat nr 1009/2023 dt 11.10.23, fh nr 2078 dt 11.10.23, pv dt 11.10.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 168,600 2023-10-27 2023-10-30 80510130232023 Ilaçe dhe materiale mjeksore 1013023materiale konsumi mjekesore, kont nr 2072 dt 01.08.23,vazhd MK nr 1080 dt 13.04.23,fat 982/2023 dt 12.10.2023, fh 20884 dt 13.10.2023, pcv md 13.10.2023
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2023-10-27 2023-10-30 79510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, vazhdim kont nr 2502 dt 20.09.23, fat 16065/2023 dt 17.10.23, fh 2091 dt 17.10.23, pv dt 17.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2023-10-27 2023-10-30 79110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 28 Levofloxacin, kont nr 2698 dt 11.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5751/2023 dt 12.10.23, fh nr 2084 dt 13.10.23, pv dt 13.10.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 323,539 2023-10-27 2023-10-30 79610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla dhe immun, lot 113, kont nr 2726 dt 13.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 53872/2023 dt 17.10.23, fh nr 2098 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,400 2023-10-27 2023-10-30 79210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831 dt 03.07.23, fat nr 65571/2023 dt 13.10.23, fh nr 2089 dt 16.10.23, pv dt 16.10.23
    Spitali Shkoder (3333) E v i t a Shkoder 53,700 2023-10-27 2023-10-30 79010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, vazhdim kont nr 2503 dt 20.09.23, fat nr 15883/2023 dt 12.10.23, fh nr 2085 dt 13.10.23, pv dt 13.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2023-10-27 2023-10-30 78710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, fat nr 1578/2023 dt 11.10.23, fh nr 2080 dt 11.10.23, pv dt 11.10.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 33,525 2023-10-27 2023-10-30 80410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla,immunomod MK128 lote(24 muaj), kont nr 2735 dt 16.10.23,vazhd MK nr 1533/152 dt 19.07.22,fat 2633/2023 dt 19.10.2023, fh 2104 dt 20.10.2023, pcv md 20.10.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 329,970 2023-10-27 2023-10-30 80610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 2741 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 12860/2023 dt 17.10.23, fh 2099 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 104,500 2023-10-27 2023-10-30 80210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla dhe immun, lot 112, kont nr 2734 dt 16.10.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 2632/2023 dt 19.10.23, fh nr 2105 dt 20.10.23, pv dt 20.10.23
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,735,908 2023-10-25 2023-10-26 78210130232023 Uje 1013023 Uji, lik sipas permb nr 2785 dt 24.10.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 540,444 2023-10-24 2023-10-25 78510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime MK 12 muaj, kont nr 2578/1 dt 29.09.23, vazhd MK nr 170 dt 18.01.23, fat nr 64/2023 dt 16.10.23, fh nr 14 dt 16.10.23, pv dt 16.10.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 169,884 2023-10-24 2023-10-25 78410130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 64/2023 dt 30.09.23, fat korrigjuese nr 67/2023 dt 23.10.23, sit nr 6 dt 30.09.23, pv dt 30.09.23
    Spitali Shkoder (3333) ATLANTIK 3 Shkoder 492,504 2023-10-24 2023-10-25 78310130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Bl detergjente dhe mat pastrimi, kont nr 2716 dt 12.10.23, up nr 46 dt 21.09.23, ft of nr 2372/4 dt 21.09.23, klas perf dt 22.09.23, njof fit dt 04.10.23, fat nr 120/2023 dt17.10.23, fh nr 15 dt17.10.23, pv dt 17.10.23
    Spitali Shkoder (3333) KADIA Shkoder 1,245,775 2023-10-23 2023-10-24 76310130232023 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Riparim e mirembajtje objekte ndertimore, kont nr 246 dt 23.01.23, fat nr 22/2023 dt 28.09.2023, sit dt 28.09.23, pv dt 28.09.23, pv vonese nr 2761 dt 19.10.23, urdh nr 188 dt 19.10.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,460 2023-10-19 2023-10-20 78010130232023 Shpenzime te tjera transporti 1013023 Shpenz te tjera transp (dialize), urdh nr 189 dt 19.10.23, bord nr 2760/1 + skedar nr 2760/2 dt 19.10.23 - 17 perf