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) Illyrian Guard Shkoder 653,995 2023-02-23 2023-02-24 6810130232023 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder sherbim roje, kontrate sherbimi nr 3033 dt. 30.12.2022, fat nr 87 dt 31.01.2023, pv marrje ne dorezim dt. 31.01.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 39,284 2023-02-23 2023-02-24 6910130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, etj.Lot.4 Carboplatin, kont 580 dt 21.02.23,vazhd MK 1533/152 dt 19.07.22,fat 191/2023 dt22.02.23,fh1663 dt22.02.23,pv dt22.02.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 137,382 2023-02-23 2023-02-24 6610130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 1 et per pergatitjen per koronarografine angioplastike , kont 228 dt 20.01.23,vazhd MK 4700/13 dt 21.01.21,fat 131/2023 dt02.02.23,fh1635 dt03.02.23,pv dt02.02.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 178,880 2023-02-23 2023-02-24 7010130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 8827/2023 dt21.02.23,fh 1662 dt 21.02.23,pv dt 21.02.23
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 1,596,618 2023-02-23 2023-02-24 6710130232023 Uje Spitali Shkoder lik uje, permbledhese e faturave te ujit janar 2023 nr 605 dt 23.02.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,265,280 2023-02-22 2023-02-23 6110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt 20.01.23,vazhd MK 4700/13 dt 21.01.21,fat 132/2023 dt02.02.23,fh1636 dt03.02.23,pv dt02.02.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,060 2023-02-22 2023-02-23 6010130232023 Shpenzime te tjera transporti 1013023 Shpenz te tjera (transp dialize), ub 61 dt 21.02.23, bordero 586/1 dt 21.02.23, skedar 586/2 dt 21.02.23 - 19 perf
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2023-02-22 2023-02-23 6410130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehesrhme raste fatkeqesish, UB 10 dt12.01.23, bord 594 dt 22.02.23, skedar 594/1 dt 22.02.23 - 1 perf
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 139,600 2023-02-22 2023-02-23 5910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, lot 120 Magnesium sulphate, vzhd MK 1533/152 dt19.07.22, kont 485 dt13.02.23, fat 244/2023 dt13.02.23, FH 1648 dt14.02.23, pv dt 14.02.23
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 30,000 2023-02-22 2023-02-23 6210130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Shpenz transp karrotreci per autoamb jashte perd, ub288/3 dt13.02.23, pv 288/4 dt14.02.23, fat 1/2023 dt14.02.23, sit+pv dt 14.02.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 267,600 2023-02-22 2023-02-23 6310130232023 Te tjera transferta tek individet 1013023 Pag per ndihme te menjehershme dalje ne pension dhe fatkeqesi, UB 03;04;04/1;11;36;41 dt 04.01.23;04.01.23;05.01.23;12.01.23;23.01.23;27.01.23, bord 594 dt22.02.23, skedar 594/2 dt22.02.23 - 6 perf
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 69,000 2023-02-22 2023-02-23 5810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 47 adrenaline, vazhd MK 1532/128 dt26.07.22, kont 339 dt02.02.23, fat1607/2023 dt14.02.23, pv 15.02.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 788,035 2023-02-21 2023-02-22 5710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 997/2023 dt 15.02.23, fh 1654 dt 15.02.23, pv dt15.02.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 419,218 2023-02-17 2023-02-20 5610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perq full risk e disa pajisjeve philips, skaner 16sl, vazhd kont 1537 dt05.07.21,fat 14/2023 dt25.01.23,form mir 25.01.23, pv dt25.01.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,486 2023-02-16 2023-02-17 5010130232023 Shpenzime te tjera transporti 1013023 Taksa automjetesh, UB 58 dt 15.02.23, fat 2300088315 dt15.02.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2023-02-16 2023-02-17 4910130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore Lot 1 evadim i mbetjeve urbane, vazhd kont 614 dt18.03.22, fat 4/2023 dt31.01.23, sit 1 dt31.01.23, pv dt31.01.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,150 2023-02-16 2023-02-17 5410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, Lot90 Paracetamol, vazhd MK 1532/138 dt29.07.22, kont341 dt02.02.23, fat7513/2023 dt06.02.23, fh1638 dt06.02.23, pv dt06.02.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 200 2023-02-16 2023-02-17 5110130232023 Shpenzime te tjera transporti 1013023 Taksa automjetesh, UB 58 dt 15.02.23, fat 1537/2023 dt15.02.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,081,644 2023-02-16 2023-02-17 4810130232023 Elektricitet 1013023 Energji elektrike, permb 507 dt 15.02.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,800 2023-02-16 2023-02-17 5210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, Lot13 Etoposide, MK 1533/152 dt19.07.22, aut lidhje kont1533/157 dt21.07.22,kont 270 dt25.01.23, fat674/2023 dt02.02.23, fh1634 dt02.02.23, pv dt02.02.23