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) E v i t a Shkoder 164,700 2023-04-27 2023-04-28 20310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23,vazhd MK 1533/152 dt19.07.22, fat 6650/2023 dt 18.04.23, fh 1738 dt 19.04.23, pv dt 19.04.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 178,880 2023-04-27 2023-04-28 19510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, MK (24 muaj) 113 lote, LOT 41-Furosemide+Lot 50-Dopamine, kont 296 dt 30.01.23, fat 18824/2023 dt 11.04.23, fh 1729 dt 12.04.23, pv dt 12.04.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-04-27 2023-04-28 19910130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023,fat 2023314767/2023 dt 19.04.23, pv dt 19.04.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2023-04-25 2023-04-26 19210130232023 Shpenzime te tjera transporti 1013023 Taksa automjetesh, ub 91 dt 25.04.23, fat 3640/2023 dt 24.04.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 86,940 2023-04-24 2023-04-25 19010130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim i defribrilatori i urgj, pv ne vendngjarje 05.04.23, fat 333/2023 dt 05.04.23, sit 06.04.23, pv 05.04.23, pv emergjence 1029 dt 06.04.23
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,536 2023-04-24 2023-04-25 18710130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate 660 dt 01.03.23, UP07 dt 09.02.23, ft of 40/4 dt 09.02.23, klas perf+njoft fit dt 10.02.23, fat 17/2023 dt 03.04.23, sit+pv dt 03.04.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,040 2023-04-24 2023-04-25 18810130232023 Shpenzime te tjera transporti 1013023 Shpenz tjera (trans dialize), ub 89 dt 24.04.23, bord 1188/1 + skedar 1188/2 dt 24.04.23 - 17 perf
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 231,800 2023-04-24 2023-04-25 18610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 14-Ceftadizime, lot 18-Ciproflaxine, kont 945 dt 30.03.23, fat 1920/2023 dt 04.04.23, fh 1707 dt 05.04.23, pv dt 05.04.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,220,094 2023-04-24 2023-04-25 18910130232023 Te tjera materiale dhe sherbime speciale 1013023 Sher lab mjek (koncesion) per vitin 2023,vazhd kont MSHMS e PPP 1924/2 dt10.04.19 (2795 dt03.09.19), vazhd Marr Nderveprimi 110/1 dt20.01.21,VKM 23 dt 18.01.2023,fat 55/2023 dt 03.04.23, rap 55/10 dt 03.04.23, pv 1078 dt 12.04.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 937,500 2023-04-20 2023-04-24 18310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 26 Human Tetanus Immunoglobulin, kont 926 dt 29.03.23,MK 1532/128 dt 26.07.22, aut 1532/129 dt 26.07.22, bul app 102 dt 25.07.22,fat 3061/2023 dt 05.04.23, fh 1708 dt 05.04.23, pv dt05.04.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-04-20 2023-04-24 17910130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie dhe sistem vezhgimi dhe sinjalizimi, kont 3033 dt 30.12.22, fat 718/2023 dt 31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 148,767 2023-04-20 2023-04-24 17810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 18 Goselerin acetate, kont 1015 dt06.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr19174/2023 dt 06.04.23, fh 1720 dt 07.04.23, pv dt07.04.23
    Spitali Shkoder (3333) ECM STUDIO Shkoder 51,000 2023-04-20 2023-04-24 17410130232023 Sherbime te tjera 1013023 Hartim dok per zbatueshmerine e kushteve te lejes mjedisore,kont 863/4 dt 06.04.23, urdh 863/2 dt 23.03.23, pv 863/3 dt 23.03.23, fat 17/2023 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 56,808 2023-04-20 2023-04-24 17510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 20 Irinotecam, kont 897 dt 27.03.23, vazhd MK 1533/152 dt 19.07.22, fat nr 327/2023 dt 05.04.23, fh 1718 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 86,425 2023-04-20 2023-04-24 18210130232023 Ilaçe dhe materiale mjeksore 1013023 b2 barna antineoplastike, vazhdim kontrate 948 dt 30.03.2023, Lot 4 Carboplatin, fat 323/2023 dt 05.04.23, fh1721 dt 07.04.23, pv dt 07.04.23
    Spitali Shkoder (3333) LEKLI Shkoder 670,131 2023-04-20 2023-04-24 17610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), Lot 68 Human Albumine serum 20%-100 ml, kont 1016 dt 06.04.23, vazhd MK 1533/152 dt 19.07.22, fat 1358/2023 dt 06.04.23, fh 1719 dt 07.04.23, pv dt 07.04.23
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,760 2023-04-20 2023-04-24 18010130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 933/2023 dt 13.04.23, sit+pv dt 13.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 402,540 2023-04-20 2023-04-24 18410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23,MK3578/18 dt12.12.22,aut3578/19 dt12.12.22,NJF173dt19.12.22,fat 348/2023 dt20.03.23, fh 1692 dt23.03.23,pv dt23.03.23
    Spitali Shkoder (3333) T R I M E D Shkoder 607,810 2023-04-20 2023-04-24 18110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org form te gjakut, Lot 66 Heparine Sodium, kont 729 dt 07.03.23, fat 41020/2023 dt 05.04.23, fh1712 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 1,306,284 2023-04-20 2023-04-24 18510130232023 Uje 1013023 Uji, permb 1164 dt 20.04.23