Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) All All 611,925,803.00 1,032 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
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 1,880 2018-07-10 2018-07-11 16110130132018 Ilaçe dhe materiale mjeksore Drej shend Publik blerje Ilace Autorizim Lidhje kon nr 882/1 dt 23.04.2018,marr kuader 913/7 dt 23.04.2018,kon nr 1116 dt 31.05.2018,fat nr 2668245509 dt 25.06.2018,pv dt 25..6.2018,fh nr 25 dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 2,832 2018-07-10 2018-07-11 15810130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace ,auto per lidhje kon 882/1 dt 23.4.2018,marr kua nr 9102/10 dt 23.04.2018,kon nr 1215 dt 11.06.2018,fat nr 257474758 dt 29.06.2018,pv dt 29.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 1,250 2018-07-10 2018-07-11 16210130132018 Ilaçe dhe materiale mjeksore drej shendetit publik Ilace Autorizim per lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 917/13 dt 23.04.2018,kon nr 1085 dt 30.05.2018,fat nr 2668245505 dt 25.06.20418.proc dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 3,770 2018-07-10 2018-07-11 16310130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace autor lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr nr 919/21 dt 23.04.2018,kon nr 1086 dt 30.05.2018,fat nr 2668245499 dt 25.06.2018,pv dt 25.06.2018,fh nr 23 dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,541 2018-07-10 2018-07-11 16010130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik blerje ilace autor lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 1190 dt 07.06.2018,fat nr 6541500299,pv dt 26.06.2018 fh nr 26 dt 26.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,619,519 2018-07-04 2018-07-05 15210130132018 Raporte mjeksore te paguara nga punedhenesi Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 450,424 2018-07-04 2018-07-05 15610130132018 Shtese page per vjetersi ne pune Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,210,491 2018-07-04 2018-07-05 15410130132018 Shtese page per vjetersi ne pune Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 46,012 2018-07-04 2018-07-05 15710130132018 Shtese page per pune ne turne te dyta dhe te treta Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,383,905 2018-07-04 2018-07-05 15510130132018 Raporte mjeksore te paguara nga punedhenesi Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,150,619 2018-07-04 2018-07-05 15010130132018 Sherbime te sigurimit dhe ruajtjes Drej Shend Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338389 dt 30.06.2018,pv dt 30.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,483 2018-07-04 2018-07-05 15310130132018 Shtese page per vjetersi ne pune Drej shendetit publik Shkoder Paga Qeshor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-07-04 2018-07-05 15110130132018 Paga baze Drej shend publik Shkoder sekuestre ub nr 358 dt 28.02.2018,vendim gjy nr 902 dt 28.12.2018,,
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 67,950 2018-06-27 2018-06-28 14510130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamente auto lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 1106 dt 30.05.2018,fat nr 260918019 dt 20.06.2018,fh nr 21 dt 20.06.2018,pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 290 2018-06-27 2018-06-28 14810130132018 Ilaçe dhe materiale mjeksore Drej Shendeti Publik medicamente auto lidhje kon 882/1 dt 23.04.2018,marr kuader nr 911/10 dt 23.04.2018,kon nr 1109 dt 30.05.2018,fat nr 260918021 dt 20.06.2018,fh nr 22 dt 20.06.2018 pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 677 2018-06-27 2018-06-28 14410130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamen auto lidhje kon nr 882/1 dt 23.04.2018,marr kuad nr 909/9 dt 23.04.2018,kon nr 1108 dt 30.05.2018,fat nr 260918019 dt 20.06.2018,fh nr 20.020.06.2018,pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 17,700 2018-06-27 2018-06-28 14710130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamente auto kon 882/1 dt 23.04.2018,marr kuad nr 912/10 dt 23.04.2018,kon nr 1218 dt 01.06.2018,fat nr 59369444 dt 13.06.2018,pv dt 13.06.2018.fh nr 19 dt 13.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 1,187 2018-06-27 2018-06-28 14310130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicame autorizim lidhje kon nr 882/1 dt 23.04.2018,,marr kuad nr 914/14 dt 23.04.2018,kon nr 1107 dt 30.05.2018,fat nr 260918018 fh nr 19 dt 20.06.2018,pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 17,180 2018-06-26 2018-06-27 13910130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace au lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 915/7 dt 23.04.2018,kon nr 1129 dt 1.06.2018,fat nr 59369442 dt 13.06.2018 fh nr 168 dt 13.06.20187 pv dt 13.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 23,484 2018-06-26 2018-06-27 13410130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 917/3 dt 23.04.2018,kon nr 1105 dt 30.05.2018,fat nr 258789297 dt 11.06.2018,fh nr 11 11.06.2018 pv dt 11.06.2016