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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,112,936 2022-12-19 2022-12-20 86110130232022 Elektricitet 1013023, energji elektrike, permbledhese 2891 dt 16.12.2022
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,915 2022-12-19 2022-12-20 86310130232022 Posta dhe sherbimi korrier 1013023, sherbim postar nentor , fat 1863/2022 dt 07.12.2022
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 889,608 2022-12-19 2022-12-20 88010130232022 Uje 1013023 lik uje, permbledhese 2915 dt 19.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-19 2022-12-20 86710130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27448/2022 dt 14.12.2022, fh 1568 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 902,496 2022-12-19 2022-12-20 87610130232022 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektiv te perhjithshem, vazhdim kontrate 2746 dt 01.12.2022, fat 61640/2022 dt 13.12.2022, fh 1553 dt 13.12.2022, pcvmd 13.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-12-19 2022-12-20 87510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, vazhdim kontrate 2755 dt 13.022022, fat 7469/2022 dt 12.12.2022, fh 1550 dt 12.12.2022, pcvmd 13.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,991 2022-12-19 2022-12-20 87310130232022 Ilaçe dhe materiale mjeksore 1013023 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 2842 dt 12.12.2022, ft 14789/2022 dt 14.12.2022,fh 1565+pcv dt 14.12.2022
    Spitali Shkoder (3333) NIKA Shkoder 1,285,805 2022-12-19 2022-12-20 86210130232022 Furnizime dhe sherbime me ushqim per mencat 1013013, sherbim gatimi, kont vazhdim 1273 dt 16.06.2022, fat 167/2022 dt 12.12.2022, sit 12.12.2022, pcv md 12.12.2022, akt rakor 12.12.2022
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 12,351 2022-12-19 2022-12-20 86410130232022 Shpenzime te tjera transporti 1013023, kolaudim mjeti, ub 237 dt 15.12.2022, fat 2200617645 dt 12.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 210,537 2022-12-19 2022-12-20 87710130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, mk 1533/152 dt 19.7.22,autorizim lidhje kon 1533/157 dt 21.7.22,fnjf app dt 18.7.22,kon 2757 dt 2.12.22 fat 14788/2022 dt 13.12.2022, fh 1564 dt 14.12.2022, pcvmd 14.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 2,145 2022-12-19 2022-12-20 86910130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike, marr kuad 1533/175 dt 09.08.22, aut lidh kon 1533/176 dt 10.08.22, njft fit 102 25.7.22 kon 2840 dt 12.12.2022 fat 27444/2022 dt 14.12.2022, fh 1572 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Shkoder (3333) MEDI - TEL Shkoder 539,640 2022-12-19 2022-12-20 86610130232022 Te tjera materiale dhe sherbime speciale 1013023,materiale per mbetje rrezikshme,up 44 dt 27.09.2022, fnjk 2057/3 dt 28.09.2022, njof fit app 149 dt 31.10.2022, MK 2709 dt 23.11.2022,kontr 2709/1 dt 25.11.2022,fat 8140dt13.12.2022,fh 16 dt 13.12.2022,pcvmd 13.12.2022
    Spitali Shkoder (3333) I L M A Shkoder 266,891 2022-12-16 2022-12-19 84410130232022 Ilaçe dhe materiale mjeksore Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj ,kontr nr 22649 dt 22.11.2022, fat 221125/2022 dt 13.12.2022, fh 1559 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2022-12-16 2022-12-19 85510130232022 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder, sherbim sigurie per ndertesat etj, kontr vazhd 1550 dt 01.08.2022, fat 752/2022 dt 30.11.2022, pcv md 30.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,095,480 2022-12-16 2022-12-19 85010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplastike, aut lidh kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontr 2673 dt 23.11.2022, fat 7324/2022 dt 05.12.2022,fh 1530 dt 06.12.2022,pcvmd 06.12.22
    Spitali Shkoder (3333) REJSI FARMA Shkoder 114,120 2022-12-16 2022-12-19 84910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B2 barna antineoplastike dhe immunomodulatore , vazhdim kontr 2756 dt 02.12.2022 ,fat 61166/2022 dt 06.12.2022, fh 1539 dt 07.12.2022, pcv md 07.12.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 480,128 2022-12-16 2022-12-19 85310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje rezonance magnetike, kontrate vazhdim 1539 dt 05.07.2021, fat 11827/2022 dt 25.11.2022, formular miremb 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 12,351 2022-12-16 2022-12-19 84110130232022 Shpenzime te tjera transporti 1013023, kolaudim mjeti, ub 233 dt 14.12.2022, fat 2200616938 dt 12.12.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 345,402 2022-12-16 2022-12-19 85110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje perqendruar angiograf,hemodinamika, vazhdim kontr 580 dt 15.03.2022,fat 241/2022 dt 25.11.2022,sit mirmb 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 86,742 2022-12-16 2022-12-19 85610130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali , 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,kontr 2596 dt 17.11.2022, fat 970/2022 dt 05.12.2022, fh 1536 dt 06.12.2022, pcv md 06.12.2022