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) SAER MEDICAL Shkoder 390,219 2022-12-29 2022-12-30 95410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontr vazhd 580 dt 15.03.2022, fat 268/2022 dt 27.12.2022, formular miremb 27.12.2022, pcv md 27.12.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 7,246,775 2022-12-29 2022-12-30 96410130232022 Karburant dhe vaj 1013023, furnizim lende djegese,vazhdim kontr 2469 dt 04.11.2022 fat 6157/2022 dt 28.12.2022,fh 7 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 598,684 2022-12-29 2022-12-30 96610130232022 Ilaçe dhe materiale mjeksore 1013023, kontr vazhd 2746 dt 01.12.2022, fat 12548 dt 28.12.2022, fh 1614 dt 28.12.2022, pcvmd 28.12.2022, pcv rel me vonese kontr 3002 dt 29.12.2022, ub penalitet 247 dt 29.12.2022
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2022-12-29 2022-12-30 95010130232022 Sherbime te sigurimit dhe ruajtjes 1013023, sherbim ruajtje fizike, kontr vazhdim 1550 dt 01.08.2022, fat 41/2022 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2022-12-29 2022-12-30 95810130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna ndryshem, mk 3309/12 dt 07.11.2022, auto lidh kontr 3309/13 dt 08.11.2022, form njoft fit APP 149 dt 31.10.2022, kontrate 2948 prot dt 21.12.2022, fat 1479/2022 dt 27.12.2022, fh 1611 dt 28.12.2022, pcvmd 28.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 373,888 2022-12-29 2022-12-30 96110130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/114 dt 15.07.2022,aut lidhje kontr 1532/116 dt 15.07.2022, njof fit app 98 dt 18.07.2022, kontr 2864 dt 14.12.2022, fat 9573/2022 dt 23.12.2022, fh 1608 dt 27.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 896,112 2022-12-29 2022-12-30 96210130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/114 dt 15.07.2022,aut lidhje kontr 1532/116 dt 15.07.2022, njof fit app 98 dt 18.07.2022, kontr 2864 dt 14.12.2022, fat 9653/2022 dt 28.12.2022, fh 1613 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,393,968 2022-12-29 2022-12-30 94110130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherbime laboratorike, kont vazhdim 1924/2 dt 10.04.2019,vazhdim marreveshje ndervep 110/1 dt 20.01.2021fat 310/2022 dt 05.12.2022, raport permb 2817 dt 09.12.2022, pcv md 2886/3 dt 19.12.2022
    Spitali Shkoder (3333) KADIA Shkoder 1,810,493 2022-12-29 2022-12-30 96710130232022 Shpenzime per mirembajtjen e objekteve ndertimore 1013023, riparim mireb objekte ndertimore, up 40 dt 08.09.2022,fnjk 1885/3 dt 19.09.2022, njof fit app 143 dt 17.10.2022, mk 2384 dt 26.10.2022, kontrate 2440 dt 02.11.2022,fat 22/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,421 2022-12-29 2022-12-30 96310130232022 Ilaçe dhe materiale mjeksore 1013023barna antineopl etj,aut lid kontr 1533/176 dt 10.08.22,njof fit app 98 dt 18.07.22,mk 1533/175 dt 09.08.2022,kontr 2501 dt 08.11.22 ,fat 109294 dt 22.12.2022,fh 1600dt23.12.2022,pcvmd23.12.2022,pcv vonese kontr+ub penali3001d29.12.22
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 46,600 2022-12-29 2022-12-30 95610130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,riparim automjeti, kontr vazhd 2222 dt 11.10.2022, fat 23/2022 dt 28.12.2022, sit 9 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,623,132 2022-12-29 2022-12-30 96810130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegese, vazhdim kontr 2549 dt 14.11.2022, fat 830/2022 dt 29.12.2022, fh 17 dt 29.12.2022, pcv md 29.12.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 193,107 2022-12-29 2022-12-30 95510130232022 Sherbime te tjera 1013023,evadim mbejtje spitalore, kontr vazhd 614 dt 18.03.2022, fat 141/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 194,625 2022-12-29 2022-12-30 94210130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna ndryshem, mk 3309/12 dt 07.11.2022, auto lidh kontr 3309/13 dt 08.11.2022, form njoft fit APP 149 dt 31.10.2022, kontrate 2956 prot dt 22.12.2022, fat 62926/2022 dt 22.12.2022, fh 1606 dt 23.12.2022, pcvmd 23.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 85,280 2022-12-29 2022-12-30 94310130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kont 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1632/128 dt 26.07.2022(24m), kontr 2946 dt 21.12.2022, fat 11192 dt 21.12.2022, fh 1595 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 391,250 2022-12-29 2022-12-30 95910130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/128 dt 26.07.2022,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 2854 dt 22.12.2022, fat 15340/2022 dt 28.12.2022, fh 1612 dt 28.12.2022, pcv md 28.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 600,300 2022-12-28 2022-12-29 94510130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive, kontr vazhdim 2650 dt 22.11.2022, fat 11159 dt 20.12.2022, fh 1594 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) FUFARMA Shkoder 34,775 2022-12-28 2022-12-29 93010130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme, aut lidhje kontr 3309/13 dt 08.11.2022,njof fit app 149 dt 31.10.2022, mk 3309/12 dt 07.11.2022, (24m), kontr 2844 dt 12.12.2022,fat 38034/2022dt 12.12.2022,fh 1551 dt 13.12.2022, pcv md 13.12.2022
    Spitali Shkoder (3333) NIKA Shkoder 1,530,977 2022-12-28 2022-12-29 95110130232022 Furnizime dhe sherbime me ushqim per mencat 1013023, sherbim gatimi, kontr vazhdim 1273 dt 16.06.2022, fat 199/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022, akt rakordimi 28.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,063,260 2022-12-28 2022-12-29 94810130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplastike,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2673 dt 23.11.2022, fat 1006/2022 dt 19.12.2022, fh 1586 dt 20.12.2022, pcv md 20.12.2022