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) HEALTH & LIGHT Shkoder 290,932 2023-06-19 2023-06-20 35810130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar Full risk Skaner, kon nr 1537 dt 05.7.2021, fat nr 89/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 345,402 2023-06-19 2023-06-20 35710130232023 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 90/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 774,000 2023-06-19 2023-06-20 36010130232023 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, fat nr 620/2023 dt 22.05.23, fh nr 1791 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 511,048 2023-06-19 2023-06-20 36410130232023 Ilaçe dhe materiale mjeksore 1013023 B1barna antiinfektive, kontr 61 dt 09.01.2023, fat nr 3755/2023 dt 02.06.23, fh nr 1824 dt 02.06.23, pv dt 02.06.23
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 219,116 2023-06-19 2023-06-20 35910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar Full risk Skaner, kon nr 1537 dt 05.7.2021, fat nr 90/2023 dt 25.05.23, form mir dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 426,660 2023-06-19 2023-06-20 36110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote (24 muaj), lot 6 Stenta te medikuara, kont 832 dt16.03.23,MK 3578/26 dt23.01.23,aut 3578/27 dt24.01.23,NJF 7 dt23.01.23, fat nr 619/2023 dt 22.05.23, fh nr 1795 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) MONTAL Shkoder 979,410 2023-06-19 2023-06-20 36310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 7 Drug eluting stent for restenosis-stenta te med per rest,kont 830/16.03.23,MK 3578/18 dt12.12.22,aut3578/19 dt12.12.22,fnjf173 dt19.12.22, fat nr 618/2023 dt 22.05.23, fh nr 1792 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 256,080 2023-06-19 2023-06-20 35510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat nr 755/2023 dt 24.05.23, fh nr 1805/1846 dt 25.05.23/14.06.23, pv dt 25.05.23
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-06-19 2023-06-20 35610130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje e perqendruar full risk e disa pajisjeve, kon nr 1539 dt 05.07.21, fta nr 5038/2023 dt 26.05.23 + fat korrigjuese nr 5614/2023 dt 13.06.23, form mir + pv dt 26.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 32,820 2023-06-15 2023-06-16 35410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote (24 muaj), lot 6 Stenta te medikuara, kont 832 dt16.03.23, fh nr 1804 dt 25.05.23, fat nr 756/2023 dt 24.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,681 2023-06-14 2023-06-15 35310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 17 Gemcitabine 200mg, kont 1519 dt 30.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr42223/2023 dt 05.06.23, fh nr 1829 dt 06.06.23, pv dt 06.06.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-06-13 2023-06-14 35110130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim sigurie, kont ne vazhd nr 3033 dt 30.12.22, fat nr 1286/2023 dt 31.05.23, pv dt 31.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 165,066 2023-06-13 2023-06-14 35210130232023 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 nr 42227/2023 dt 05.06.23, fh nr 1830 dt 06.06.23, pv dt 06.06.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-06-13 2023-06-14 34810130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023335989/2023 dt 26.05.23, pv dt 26.05.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 109,207 2023-06-12 2023-06-13 34210130232023 Sherbime te tjera 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23,draft MK 1075 dt 12.04.23, fat nr 13/2023 dt 30.04.23, fat korrigjuese nr 272023 dt 30.05.23, sit 1 dt 30.05.23, pv dt 30.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 2,700 2023-06-12 2023-06-13 34310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 13 Etoposide kont 1354 dt 11.05.2, vazhd MK 1533/152 dt 19.07.22, fat nr 2613/2023 dt 16.05.23, fh nr 1779 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 21,900 2023-06-12 2023-06-13 34410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj),lot 10 Doxorubicin, kont 1355 dt11.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2612/2023 dt 16.05.23, fh nr 1778 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-06-12 2023-06-13 34910130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023336265/2023 dt 26.05.23, pv dt 26.05.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 152,629 2023-06-12 2023-06-13 35010130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023333564/2023 dt 22.05.23, pv dt 22.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 21,300 2023-06-12 2023-06-13 34510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 11 Epirubicin hydrochloride, kont 1481 dt 25.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2837/2023 dt 26.05.23, fh nr 1816 dt 29.05.23, pv dt 29.05.23