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 4,937,365,178.00 5,353 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) RAMA - GRAF Shkoder 212,700 2023-07-28 2023-07-31 50910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime MK 12 muaj, kont nr 1829 dt 03.07.23, vazhd MK nr 170 dt 18.01.23, fat nr 45/2023 dt 19.07.23, pv dt 19.07.23, fh nr 11 dt 19.07.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 208,666 2023-07-28 2023-07-31 50510130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq Full risk Skaner , vazhd kont nr 1537 dt 05.7.2021, fat nr 139/2023 dt 04.07.23, form mir + pv dt 04.07.23
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-07-28 2023-07-31 50710130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk e disa pajisjeve, vazhd kon nr 1539 dt 05.07.21, fat nr 6166/2023 dt 30.06.23, form mir + pv dt 30.06.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2023-07-26 2023-07-27 49810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 703/2023 dt 17.07.23, fh nr 1924 dt 20.07.23, pv dt 20.07.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2023-07-26 2023-07-27 50210130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq Full risk Skaner, vazhd kont nr 1537 dt 05.07.2021, fat nr 121/2023 dt 26.06.23, form mir+pv dt 26.06.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 326,455 2023-07-26 2023-07-27 50410130232023 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, kont 661 dt 01.03.23, fat nr 122/2023 dt 26.06.23, form mir + pv dt 26.06.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 18,947 2023-07-26 2023-07-27 50310130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk e disa paj prodh Philips perkat angiograf, hemodinamika, vazhd kont 661 dt 01.03.23,fat nr 105/2023 dt 26.06.23, form mir+ pv dt 26.06.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 89,946 2023-07-26 2023-07-27 49910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 20 - Irinotecan, kont nr 1916 dt 13.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 704/2023 dt 17.07.23, fh nr 1923 dt 20.07.23, pv dt 20.07.23
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 19,000 2023-07-26 2023-07-27 50110130232023 Sherbime te tjera 1013023 Tarife sherb per aplikimin per rregj e ndert dhe trojeve, urdh nr 143 dt 25.07.23, fat nr 12352 dt 24.07.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 466,400 2023-07-26 2023-07-27 50010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 85 - Potassium Chloride, kont nr 1950 dt 17.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6132 dt 17.07.23, fh nr 1921 dt 18.07.23, pv dt 18.07.23
    Spitali Shkoder (3333) UNITED TRANSPORT (UNI TRANS) Shkoder 620 2023-07-25 2023-07-26 49410130232023 Posta dhe sherbimi korrier 1013023 Magazinim i perkohshem i mallit te ardhur ne dogane nga importi, urdher nr 137 dt 24.07.23, fat nr 14176/2023 dt 26.06.23
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,000 2023-07-25 2023-07-26 49710130232023 Sherbime te tjera 1013023 Tarife sherb per aplik per rregj e ndert dhe trojeve, urdh nr 139 dt 24.07.23, fat per ark nr 12215 dt 20.07.23
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 349,650 2023-07-25 2023-07-26 49210130232023 Sherbime te tjera 1013023 Pag e shpenzimeve te akomodimit per menaxheret turq, shk MSHMS 4907/1 dt28.12.22,akt marr 94 dt11.01.23,ub 97 dt 18.05.23,fat 265/2023 dt 06.07.23,pv dt 06.07.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,000 2023-07-24 2023-07-25 49610130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2010 dt 24.07.23, bord nr 2010/1 + skedar nr 2010/3 dt 24.07.23 - 1 perf
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 92,534 2023-07-24 2023-07-25 49010130232023 Sherbime te tjera 1013023 Mirembajtje e te dhenave te SIIS, kontrate ne vazhd nr 660 dt 01.03.23, fat nr 55/2023 dt 04.07.23, sit+pv dt 04.07.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 883,793 2023-07-24 2023-07-25 49110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 4 Oxygen, kont ne vazhd nr 1561 dt 02.06.23, fat nr 4876/2023 dt 21.07.23, fh nr 1927 dt 21.07.23, pv dt 21.07.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 12,000 2023-07-24 2023-07-25 49510130232023 Udhetim i brendshem 1013023 Dieta, urdh nr 2010 dt 24.07.23, bord nr 2010/1 + skedar nr 2010/2 dt 24.07.23 - 3 perf
    Spitali Shkoder (3333) REJSI FARMA Shkoder 195,360 2023-07-24 2023-07-25 48710130232023 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, vazhd MK nr 1532/128 dt 26.07.22, fat nr 36955/2023 dt 13.07.23, fh nr 1918 dt 14.07.23, pv dt 14.07.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,700 2023-07-24 2023-07-25 49310130232023 Shpenzime te tjera transporti 1013023 Pagese per leje qark dhe transf dosje mjeti, urdh nr 138 dt 24.07.23, fat nr 7386/2023 dt 14.07.23
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 110,968 2023-07-24 2023-07-25 48910130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, UP 06/09.02.23,ft of 41/4 dt 09.02.23, klas perf 24.02.23, njoft fit 06.03.23, fat nr 271737/2023 dt 03.07.23, pv dt 03.07.23