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) "KARL GEGA KONSTRUKSION" Shkoder 112,560 2023-04-13 2023-04-14 14610130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, vazhd kont 614 dt 18.03.22, fat 8/2023 dt 22.03.23, sit 3 dt 22.03.23, pv dt 22.03.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 932,688 2023-04-13 2023-04-14 15910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfekt te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2069/2023 dt29.03.23, fh 1698 dt 29.03.23, pv dt 29.03.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 18,225 2023-04-13 2023-04-14 15010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 9 Docetaxel, kont 898 dt27.03.23, vazhd MK 1533/152 dt 19.07.22, fat 16966/2023 dt 30.03.23, fh 1705 dt31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 108,000 2023-04-13 2023-04-14 15710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes 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 362/2023 dt20.03.23,fh1693/23.03.23,pv23.03.23
    Spitali Shkoder (3333) S I L V E R Shkoder 100,392 2023-04-13 2023-04-14 15610130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi (katering), kot ne vazhd nr 3018 dt 30.12.22, akt rak 05.04.23, fat 54/2023 dt 05.04.23, sit+pv dt 05.04.23
    Spitali Shkoder (3333) MONTAL Shkoder 64,260 2023-04-13 2023-04-14 14410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, vazhd kont 215 dt 19.01.23, fat 328/2023 dt 16.03.23, fh 1686 dt 17.03.23, pv dt 17.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 510,480 2023-04-13 2023-04-14 14510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes, lot 2 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt20.01.23, fat 331/2023 dt 17.03.23, fh 1687 dt 17.03.23, pv dt 17.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,125 2023-04-13 2023-04-14 15210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128lote (24 muaj), lot 13 Etoposide, kont 931 dt 29.03.23, vazh MK 1533/152 dt 19.07.22, fat 1772/2023 dt 29.03.23, fh 1703 dt 31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,698,492 2023-04-13 2023-04-14 15510130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi (katering), kot ne vazhd nr 3018 dt 30.12.22, akt rak 03.04.23, fat 52/2023 dt 03.04.23, sit+pv dt 03.04.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 173,850 2023-04-13 2023-04-14 15810130232023 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, vazhd MK 1532/128 dt 26.07.22,fat 1800/2023 dt 30.03.23, fh1704 dt 31.03.23, pv 31.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,320 2023-04-13 2023-04-14 16010130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje alkool mjekesor, up 17/16.03.23, ft of 188/4 dt 16.03.23, njof fit+klas perf dt 17.03.23, fat 2933/2023 dt 28.03.23, fh 1696 dt 29.03.23, pv dt 29.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 129,360 2023-04-13 2023-04-14 15410130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1774/2023 dt 29.03.23, fh 1701 dt 30.03.23, pv dt 30.03.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 89,496 2023-04-13 2023-04-14 14910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 16/2023 dt 30.03.23, fh 08 dt 30.03.23, pv dt 30.03.23
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 185,215 2023-04-05 2023-04-06 14010130232023 Te tjera shperblime per personelin 1013023 Shperblim per menaxherin spitalor turk ne spitalet rajonale, shk MSHMS 1044/1 dt 03.03.23, VKM 711 dt 11.11.2022, bord 972 dhe skedar 972/1 dt 03.04.23 - 1 perf
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2023-04-04 2023-04-05 13810130232023 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga mars 2023 Shkelqim Gucija ub nr. 1230/2 dt. 23.06.2022 u. venie sekuestro i DHKPGJP 485620 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 2981 dt. 22.02.2022 i gjyka se rrethit Tirane
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,886,674 2023-04-04 2023-04-05 13210130232023 Paga neto për punonjesit e miratuar në organikë 1013023, page mars 2023. listepag mujore 968 dt 03.04.2023, listepg banke 968/4 dt 03.04.2023 per 29+1 pn sipas shkreses17/53 dt 17.02.2023
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 202,341 2023-04-04 2023-04-05 13510130232023 Paga neto për punonjesit e miratuar në organikë 1013023, page mars 2023. listepag mujore 968 dt 03.04.2023, listepg banke 968/7 dt 03.04.2023 per 4 pn
    Spitali Shkoder (3333) ERMIR GODAJ Shkoder 11,400 2023-04-04 2023-04-05 13910130232023 Shtese page per funksionin 1013023 Spitali Shkoder, Ekzekutim Vendim Gjygjsor ndalese page Ub nr 11 dt 09.01.2020,Vendi gjy 3909 dt 01..6.2015,Shkresa per gjygj nr 8668 dt 31.10.2019 ndalese nga paga mars 2023
    Spitali Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 22,035 2023-04-04 2023-04-05 13410130232023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023, page mars 2023. listepag mujore 968 dt 03.04.2023, listepg banke 968/6 dt 03.04.2023 per 1 pn sipas shkreses17/53 dt 17.02.2023
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2023-04-04 2023-04-05 13710130232023 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga mars 2023, Mire 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