Treasury Transactions 2019-2024

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Transactions Value:

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) MONTAL All 81,136,188.00 185 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) MONTAL Shkoder 9,000 2021-11-12 2021-11-15 69710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1753 dt 02.08.2021 fat nr 572 dt 12.10.2021 fh nr 922 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) MONTAL Shkoder 22,440 2021-11-12 2021-11-15 69910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1825 dt 10.08.2021 ,fat nr 570 dt 12.10.2021 fh nr 930 dt 14.10.2021 pv dt 14.10.2021
    Spitali Shkoder (3333) MONTAL Shkoder 374,100 2021-11-12 2021-11-15 69610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per sher hemodia kon ne vazh nr 1751 dt 02.8.2021 fat nr 573 dt 12.10.2021 fh nr 923 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) MONTAL Shkoder 21,120 2021-10-13 2021-10-14 60910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1752 dt 02.08.2021 fat nr 187 dt 01.09.2021 fh nr 861 dt 02.09.2021 pv dt 02.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 656,280 2021-10-13 2021-10-14 60810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi kon nr 1753 dt 02.8.2021,fh nr 862 dt 02.09.2021 pv dt 02.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 36,600 2021-10-11 2021-10-12 59910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi maRR KUADER NR 4700/13 DT 21.01.2021 AUTO LIDHJE KON NR 4700/15 DT 21.1.2021 KON NR 1753 DT 02.08.2021 FAT NR 189 DT 01.09.2021FH NR 864 DT 03.09.2021 PV DT 03.09.2021
    Spitali Shkoder (3333) MONTAL Shkoder 39,000 2021-10-08 2021-10-11 58610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi Marr kuader nr 511/20 dt 24.4.202,auto lidhje kon nr 511/22 dt 04.05.2020,kon nr 1825 dt 10.08.2021 fat nr 159 dt 25.08.2021,,fh nr 856 27.08.2021 pv dt 27.08.2021
    Spitali Shkoder (3333) MONTAL Shkoder 14,256 2021-08-25 2021-08-26 52610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi kon ne vazh nr 1147 dt 17.05.21,fat nr 109 dt 09.08.21 fh nr 826 dt 10.08.21,pv dt 10.08.2021
    Spitali Shkoder (3333) MONTAL Shkoder 43,800 2021-08-25 2021-08-26 52210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi per sher hemod marr ku nr 3258/18 dt 01.10.2020,autorizim kon nr 3256/24 dt 12.10.2020.kon nr 1754 dt 02.08.2021 fat nr 111 dt 09.08.21,fh nr 832 dt 10.08.21,pv dt 10.08.21
    Spitali Shkoder (3333) MONTAL Shkoder 417,240 2021-08-25 2021-08-26 52010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materj mjekimi kon ne vazh nr 1339 dt 07.06.2021 fat nr 110/ dt 09.08.21 fh nr 825 dt 10.08.21 pv dt 10.08.21
    Spitali Shkoder (3333) MONTAL Shkoder 408,540 2021-08-25 2021-08-26 52110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi sher hemo marr kua nr 4700/12 dt 21.01.21,aut 4700/14 dt 21.01.21 kon nr 1751 dt 02.08.21 fat nr 112 dt 08.08.21,fh nr 831 dt 10.08.2021
    Spitali Shkoder (3333) MONTAL Shkoder 572,280 2021-08-24 2021-08-25 51610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi marr kuader nr 3256/21 dt07.10.20,auto lidhje kon nr 3256/24 dt 12.10.20 kon nr 1752 dt 02.08.21 fat nr 113 dt 10.08.21,fh nr 833 dt 10.08.21 pv dt 10.08.21
    Spitali Shkoder (3333) MONTAL Shkoder 36,600 2021-08-12 2021-08-13 50610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per sher hemodinamikes kon ne vazh nr 793 dt 29.03.2021 fat nr 57 dt 29..07.2021,fh nr 815 dt 29.07.2021,pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 97,500 2021-08-12 2021-08-13 50810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi etj kon ne vazh nr 782 dt 29.03.2021 fat nr 59 dt 29.07.2021 fh nr 814 dt 29.07.2021 pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 5,100 2021-08-12 2021-08-13 50710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi etj kon ne vazh nr 792 dt 29.03.2021 fat nr 58 dt 29.07.2021 fh nr 816 dt 29.07.2021 pv dt 29.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 24,960 2021-08-10 2021-08-11 49810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh 1339 dt 07.06.2021 fat nr 56/2021 dt 29.07.2021,fh nr 817 dt 30.07.2021, pv dt 30.07.2021
    Spitali Shkoder (3333) MONTAL Shkoder 288,000 2021-07-16 2021-07-19 45710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjali mjekimi kon ne vazh nr 618 dt 09.03.2021 fat nr 181/2021 dt 30.06.2021,fh nr 222 dt 30.06.2021,pv dt 30.06.2021
    Spitali Shkoder (3333) MONTAL Shkoder 48,000 2021-07-14 2021-07-15 44510130232021 Ilaçe dhe materiale mjeksore spitali shkoder blerje materj mjekimi kon ne vazh nr 618 dt 09.03.2021,fat nr 180/2021 dt 30.06.2021,fh nr 221 dt 30.06.2021 pv dt 30.06.2021
    Spitali Shkoder (3333) MONTAL Shkoder 1,058,233 2021-07-07 2021-07-08 40910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Marr Kuader nr 511/20 dt 24.04.2020,auto lidhje kon nr 511/22 dt 24.04.2020.kon nr 1339 dt 07.06.2021 fat nr 168/2021 dt 11.06.2021,fh nr 195 dt 11.06.2021,pv dt 11.06.2021
    Spitali Shkoder (3333) MONTAL Shkoder 46,560 2021-07-06 2021-07-07 39610130232021 Ilaçe dhe materiale mjeksore Spitali ShkodrertBlerje materj mjekimi sher hemodia edtj kon ne vazh nr 793 dt 29.03.2021 fat nr 169/2021 dt 11.06.2021,fh nr 194 dt 11.06.2021,pv dt 11.06.2021