Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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) EDNA - FARMA Shkoder 32,448 2022-12-16 2022-12-19 85710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022, mk 1532/128 dt 26.07.2022,kontr 2627 dt 21.11.2022, fat 972/2022 dt 05.12.2022, fh 1537 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2022-12-16 2022-12-19 85210130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder, mirembajtje skaner, kontrate vazhdim 1537 dt 05.07.2021, fat 245/2022 dt 25.11.2022, formular miremb 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-16 2022-12-19 84610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, vazhdim kontr 2647 dt 22.11.2022 ,fat 27329/2022 dt 13.12.2022, fh 1555 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2022-12-16 2022-12-19 85410130232022 Sherbime te tjera Spitali Shkoder, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 130/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2022-12-16 2022-12-19 84310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive, kontr 2778 dt 05.12.2022, fat 4231 dt 13.12.2022, fh 1558 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 34,940 2022-12-16 2022-12-19 84010130232022 Shpenzime te tjera transporti Spitali Shkoder, sherbime transport dialize, ub 234 dt 14.12.2022, bordero 2869/1 ; 2869/2 dt 14.12.2022 per 19 persona
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 293,760 2022-12-16 2022-12-19 85810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder, 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 2747 dt 01.12.2022, fat 971/2022 dt 05.12.2022, fh 1534 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2022-12-16 2022-12-19 84510130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, vazhdim kontr 2647 dt 22.11.2022 ,fat 27408/2022 dt 14.12.2022, fh 1562 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-12-16 2022-12-19 84710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B2 barna antineoplastike dhe immunomodulatore, kontr 2819 dt 09.12.2022, fat 12137/2022 dt 13.12.2022, fh 1556 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,900 2022-12-16 2022-12-19 84810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive,vazhdim kontr 2651 dt 22.11.2022, fat 10828 dt 06.12.2022, fh 1540 dt 07.12.2022, pcv md 07.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 257,476 2022-12-16 2022-12-19 84210130232022 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, kontr 2746 dt 01.12.2022, fat 12139/2022 dt 13.12.2022, fh 1557 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) MONTAL Shkoder 4,959 2022-12-15 2022-12-16 82510130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1269 dt 16.06.2022fat 1227/2022 dt 16.11.2022, fh 1478 dt 17.11.2022,pcvmd 17.11.2022, ub 232 dt 06.12.2022, pcv per penalitet per fat vonese 2785 dt 05.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 30,875 2022-12-15 2022-12-16 83210130232022 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 1532/129 dt 26.07.2022,kontr 2556 dt 15.11.2022, fat 969/2022 dt 05.12.2022, fh 1533 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2022-12-15 2022-12-16 82810130232022 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 (24m), kontr 2731 dt 01.12.2022 ,fat 10694/2022 dt 01.12.2022, fh 1518 dt 01.12.2022, pcv md 01.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 270,400 2022-12-14 2022-12-16 82310130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfek etj, aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2312 dt 19.10.2022, fat 7152/2022 dt 25.11.2022, fh 1515 dt 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 14,460 2022-12-15 2022-12-16 83710130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antiplastike, 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 2758 dt 02.12.2022, fat 7321/2022 dt 05.12.2022, fh 1527 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 284,800 2022-12-15 2022-12-16 82610130232022 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 (24m), kontr 2747 dt 01.12.2022 ,fat 27142/2022 dt 08.12.2022, fh 1545 dt 09.12.2022, pcv md 09.12.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 270,913 2022-12-14 2022-12-16 81310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontrate 2684 dt 24.11.2022, fat 4035/2022 dt 24.11.2022, fh 1502 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 213,444 2022-12-15 2022-12-16 83410130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022, mk 1532/128 dt 26.07.2022,kontr 2627 dt 21.11.2022, fat 973/2022 dt 05.12.2022, fh 1535 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 18,250 2022-12-15 2022-12-16 83610130232022 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 (24m), kontr 2755 dt 02.12.2022 ,fat 7322/2022 dt 05.12.2022, fh 1528 dt 06.12.2022, pcv md 06.12.2022