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) RESULI - ER Shkoder 1,673,311 2022-12-21 2022-12-22 86510130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegese, aut lidhje kontr 105/23 dt 11.05.2022,njof fit app 50 dt 19.04.2022, mk 105/20dt 27.04.2022, kontr 2549 dt 14.11.2022, fat 768/2022 dt 12.12.2022, fh 15 dt 12.12.2022, pcv md 12.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2022-12-20 2022-12-21 87410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 barna antineoplastike,lot 10/41/80 vazhdim kontr 2755 dt 02.12.2022 ft 7503 dt 14.12.2022 fh nr 1566 dt 14.12.2022 pcv dt 14.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 125,172 2022-12-20 2022-12-21 87210130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,b2 blerje 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 2596 dt 17.11.2022 ft 27141/2022 dt 8.12.2022 fh 1541+pcv dt 9.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 449,561 2022-12-20 2022-12-21 88310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 barnaantiinfektive etj lot 15/53, vazhdim kontr 2096 dt 25.11.2022 ft 61752/2022 dt 13.12.2022 fh nr 1574+pcv dt 15.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 101,500 2022-12-20 2022-12-21 90210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 21/2022 dt 09.12.2022, sit 7 dt 09.12.2022, pcv md 09.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 9,640 2022-12-20 2022-12-21 88710130232022 Ilaçe dhe materiale mjeksore 1013023, B2 barna antiplastike,aut lidhje kontr 1533/157 dt 21.07.2022,njoftim fit 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022., kontr vazhd 2758 dt 02.12.2022, fat 104742 dt 05.12.2022, fh 1531 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 98,808 2022-12-20 2022-12-21 87010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, b1 blerje barna antiinfektive te pergjithshem lot32, mk 1532/128 dt 26.07.2022 autorizim 1532/129 dt 26.07.2022 fnjf 102 dt 25.07.2022 kon 2862 dt 14.12.2022 ft 27445/2022 dt 14.12.22, fh 1570+pcv dt 15.12.22
    Spitali Shkoder (3333) FLORFARMA Shkoder 153,410 2022-12-20 2022-12-21 88410130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive, kontr vazhdim 2651 dt 22.11.2022, fat 10986 dt 13.12.2022, fh 1561 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 94,170 2022-12-20 2022-12-21 88510130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme,aut lidhje kontr 3309/13dt 08.11.2022,njoftim fit app 149 dt 31.10.2022, mk3309/12 dt 07.11.2022., kontr vazhd 2820 dt 09.12.2022, fat 14856/2022 dt 15.12.2022, fh 1576 dt 16.12.2022, pcv md 16.12.2022
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 1,592,700 2022-12-19 2022-12-21 87910130232022 Uje 1013023 lik uje, permbledhese 2914 dt 19.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 682 2022-12-20 2022-12-21 88110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, loti 1, materiale mjekimi, lot 1,pcv per kon me vonese 2910 dt 19.12.22 ub nr 239 dt 19.12.22,vazhdim kontr 880 dt 22.04.2022 ft 1351/2022 dt 12.12.22 fh 1552+pcv dt 13.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2022-12-20 2022-12-21 88810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2777 dt 05.12.2022 ft nr 7442/2022 dt 12.12.2022 fh 1549+pcv dt 12.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 41,420 2022-12-20 2022-12-21 90310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 22/2022 dt 14.12.2022, sit 8 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,999 2022-12-20 2022-12-21 88210130232022 Sherbime te tjera 1013023, mirembajtje sitemit te farmacise, kont vazhdim 486 dt 01.03.2022, fat 73/2022 dt 01.12.2022, sit 01.12.2022, pcv md 01.12.2022
    Spitali Shkoder (3333) ATLANTIK 3 Shkoder 1,065,000 2022-12-20 2022-12-21 88910130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, blerje materiale te buta, up 2361 dt 24.10.2022, fo 2361/2 dt 24.10.2022, klas perf 26.10.2022, njof fit 31.10.2022, fat 137/2022 dt 09.12.2022, fh 9 dt 09.12.2022, pcv md 09.12.2022
    Spitali Shkoder (3333) LEKLI Shkoder 8,645 2022-12-20 2022-12-21 90010130232022 Ilaçe dhe materiale mjeksore 1013023,b1 blerje barna antiinfektive te pergjithshem lot77, mk 1532/128 dt 26.07.2022 autorizim 1532/129 dt 26.07.2022 fnjf 102 dt 25.07.2022 kon 2863 dt 14.12.2022fat 3029/2022 drt 16.12.2022, fh 1581 dt 19.12.2022, pcv md 19.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 230,979 2022-12-20 2022-12-21 88610130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive,aut lidhje kontr 1532/129 dt 26.07.2022,njoftim fit 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022., kontr vazhd 2842 dt 12.12.2022, fat 7441/2022 dt 12.12.2022, fh 1548 dt 12.12.2022, pcv md 12.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 102,567 2022-12-20 2022-12-21 87110130232022 Ilaçe dhe materiale mjeksore 1013023, B1 banna antiinfektive, kontr vazhdim 2862 dt 14.12.2022, fat 27446/2022 dt 14.12.2022, fh 1571 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 452,100 2022-12-20 2022-12-21 90110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mirembajtje automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 20/2022 dt 07.12.2022, sit 6 dt 07.12.2022, pcv md 07.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 235,125 2022-12-19 2022-12-20 87810130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27509/2022 dt 15.12.2022, fh 1578 dt 16.12.2022, pcvmd 16.12.2022