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 4,937,365,178.00 5,353 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) HEALTH & LIGHT Shkoder 473,325 2023-04-19 2023-04-20 17010130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat skaner/16 sl, kont 1537 dt 05.07.21, fat 43/2023 dt 25.03.23,form mir 25.03.23,pv 25.03.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 283,892 2023-04-19 2023-04-20 17110130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj prodh Philips perkat angiograf, hemodinamika, Spitali Rajonal Shkoder, kont 661 dt 01.03.23, vazhd MK 1546/10 dt 18.06.21, fat 47/2023 dt 25.03.23,form mir 25.03.23,pv 25.03.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,194,900 2023-04-19 2023-04-20 17310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hem,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23,MK3578/18 dt12.12.22,aut 3578/2019 dt12.12.22,njof fit APP173dt19.12.22,fat 414/2023 dt 27.03.23,fh 1697 dt29.03.23,pv 29.03.23
    Spitali Shkoder (3333) MEDFAU Shkoder 463,572 2023-04-19 2023-04-20 16910130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mir e perqendruar full risk e disa paj Siemens, Rezonanca magnetike, vazhd kont 1539 dt 05.07.21, fat 3113/2023 dt 03.04.23,pv+form mir dt 03.04.23
    Spitali Shkoder (3333) GENTIAN SADIKU Shkoder 734,400 2023-04-18 2023-04-19 16510130232023 Uniforma dhe veshje te tjera speciale 1013023 Bl mat te buta, up18/16.03.23,ft of 187/4 dt 16.03.23,klas perf 17.03.23,njof fit 21.03.23,fat 16/2023 dt07.04.23, fh04 dt 07.04.23,pv dt07.04.23
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 22,000 2023-04-14 2023-04-18 16710130232023 Udhetim i brendshem 1013023 Dieta, urdher 1091 dt 13.04.23, bord 1091/1 skedar 1091/3 dt 13.04.23 - 2 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 40,000 2023-04-14 2023-04-18 16610130232023 Udhetim i brendshem 1013023 Dieta, urdher 1091 dt 13.04.23, bord 1091/1 skedar 1091/4 dt 13.04.23 - 14 perf
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,500 2023-04-14 2023-04-18 16810130232023 Udhetim i brendshem 1013023 Dieta, urdher 1091 dt 13.04.23, bord 1091/1 skedar 1091/2 dt 13.04.23 - 1 perf
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,280 2023-04-14 2023-04-18 16310130232023 Posta dhe sherbimi korrier 1013023 Sherbimi postar, fat nr 201/2023 dt 03.04.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,167,497 2023-04-14 2023-04-18 16110130232023 Elektricitet 1013023 Energji elektrike, permb 1087 dt 13.04.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 174,120 2023-04-14 2023-04-18 16410130232023 Te tjera transferta tek individet 1013023 pagese per ndihme te menjehershme, ub 54/65/70 dt 09.02.23/0303.23/15.03.23, bord 1086, skedar 1086/1 dt 13.04.23-3 perf
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,572 2023-04-14 2023-04-18 16210130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 713/2023 dt 16.03.23, sit+pv dt 16.03.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 165,066 2023-04-14 2023-04-18 14710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23, vazhd MK 1533/152 dt19.07.22, fat25671/2023 dt 24.03.23, fh 1694 dt 28.03.23, pv dt 28.03.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 104,100 2023-04-13 2023-04-14 14810130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 15/2023 dt 24.03.23, fh 07 dt 24.03.23, pv dt 24.03.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 422,931 2023-04-13 2023-04-14 14310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Sig automjetesh, vazhd kont 141/10 dt 14.02.23, fat 633/2023 dt 16.03.23, pv dt 16.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 9,870 2023-04-13 2023-04-14 15310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot15 Fluorouracil, kont 888 dt 24.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1773/2023 dt 29.03.23, fh 1702 dt 31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,224 2023-04-13 2023-04-14 15110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, vazhdim MK 1533/152 dt 19.07.2022(24m), kontrate 948 dt 30.03.2023, fat 310/2023 dt 31.03.23, fh 1706 dt 31.03.23, pv dt 31.3.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 162,525 2023-04-13 2023-04-14 14210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 45 Oxytocin, kont 787 dt 13.03.23, vazhd MK 1533/152 dt 19.07.22, fat2987/2023 dt15.03.23,fh1684/16.03.23,pv16.03.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 112,560 2023-04-13 2023-04-14 14610130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, vazhd kont 614 dt 18.03.22, fat 8/2023 dt 22.03.23, sit 3 dt 22.03.23, pv dt 22.03.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 932,688 2023-04-13 2023-04-14 15910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfekt te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 2069/2023 dt29.03.23, fh 1698 dt 29.03.23, pv dt 29.03.23