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) BANKA E TIRANES Shkoder 3,375,292 2023-04-03 2023-04-04 13310130232023 Paga neto për punonjesit e miratuar në organikë 1013023, page mars 2023. listepag mujore 968 dt 03.04.2023, listepg banke 968/2 dt 03.04.2023 per 54 pn
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,020,580 2023-04-03 2023-04-04 13110130232023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023, page mars 2023. listepag mujore 968 dt 03.04.2023, listepg banke 968/2 dt 03.04.2023 per 85+5 pn sipas shkreses17/53 dt 17.02.2023 pn
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,033,414 2023-03-28 2023-03-29 12810130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike mjekesore (koncesion),vazhd kont MSHMS(PPP)1924/2 dt 10.04.19(2795 dt03.09.19),vazhd Marr Ndervep110/1dt20.01.21,VKM 23/18.01.2023,fat39/2023dt02.03.23,rap permb 37/6 dt06.03.23(745dt08.03.23),pv769/09.03.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 114,924 2023-03-28 2023-03-29 12710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23(Albania New Farm),vazhd MK 1533/152 dt19.07.22, fat 281/2023 dt 23.03.23, fh1691 dt2303.23, pv dt 23.03.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,435 2023-03-24 2023-03-27 12110130232023 Posta dhe sherbimi korrier 1013023 Sherbim postar, lik fat 121/2023 dt 02.03.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 863,727 2023-03-24 2023-03-27 12310130232023 Ilaçe dhe materiale mjeksore 1013023 Lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 1790/2023 dt 17.03.23, fh 1685 dt 17.03.23, pv dt17.03.23
    Spitali Shkoder (3333) MEDFAU Shkoder 513,240 2023-03-24 2023-03-27 12410130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje rezonanca magnetike, vazhd kont 1539 dt 05.07.21, fat 2125/2023 dt 02.03.23, pv+sit dt 02.03.23
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 207,175 2023-03-24 2023-03-27 11710130232023 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore, lot1 evadim i mbetjeve urbane, kont ne vazhd 614 dt 18.03.22, fat6/2023 dt 28.02.23, sit2 dt 28.02.23,pv dt 28.02.23
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 2,181,288 2023-03-24 2023-03-27 12610130232023 Uje 1013023 Uji, lik sipas permb nr889 dt 24.03.23
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 122,000 2023-03-24 2023-03-27 12210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 113 lote (24 muaj), lot 23 Fluconazole, kont 786 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1509/2023 dt 13.03.23, fh 1681 dt 15.03.23,pv dt 15.03.23
    Spitali Shkoder (3333) T R I M E D Shkoder 930,672 2023-03-24 2023-03-27 11910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23,vazhd MK 1533/175 dt 09.08.22, fat 30213/2023 dt15.03.23,fh 1682 dt16.03.23,pv dt16.03.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 162,000 2023-03-24 2023-03-27 12010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 113 lote(24 muaj), lot 35 Piperacilin+Tazobactam, kont 747 dt 08.03.2023,vazhd MK 1532/128 dt 26.07.22,fat 13304/2023 dt 08.03.23,fh 1677 dt09.03.23,pv dt09.03.23
    Spitali Shkoder (3333) T R I M E D Shkoder 159,544 2023-03-24 2023-03-27 11810130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23 (Trimed), vazhd MK 1532/128 dt 26.07.22, fat30334/2023 dt 15.03.23, fh 1683 dt 16.03.23, pv dt16.03.23
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 494,747 2023-03-24 2023-03-27 12510130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje Skaner, vazhd kont 1537 dt 05.07.21, fat 25/2023 dt 25.02.23,form mir 25.02.23, pv dt25.02.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,707,072 2023-03-21 2023-03-24 11510130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shpernd ushq(katering), vazhd kont 3018 dt30.12.22, akt rak+pv+sit dt 01.03.23, fat 27/2023 dt 01.03.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 30,860 2023-03-21 2023-03-24 11610130232023 Shpenzime te tjera transporti 1013023 Shpenz tjera (dialize), ub 71 dt 20.03.23, bord 847/1 + skedar 847/2 dt 20.03.23 - 18 perf
    Spitali Shkoder (3333) T R I M E D Shkoder 639,800 2023-03-20 2023-03-21 10810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna gjaku dhe org form te gjakut,Lot 66 Heparine Sodium,kont 729 dt 07.03.23,vazhd MK 1533/152 dt 19.07.22,fat 27724/2023 dt 08.03.23,fh1675 dt09.03.23,pv dt09.03.23
    Spitali Shkoder (3333) T R I M E D Shkoder 194,160 2023-03-17 2023-03-20 10610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna ant te pergj, MK 113 lote (24 muaj), lot 8 Ampicilline, lot 82 Diazepam, Lot 102 Tramadol hydrochloride, kont 749 dt 08.03.23, vazhd MK 1532/128 dt 26.07.22,fat 27850/2023 dt08.03.23, fh1676 dt09.03.23, pv dt09.03.23
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 677,122 2023-03-17 2023-03-20 10710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 40 Prednisolone, vazhd MK 1533/152 dt19.07.22, kont 748 dt08.03.23, fat 20276/2023 dt09.03.23, fh1678 dt09.03.23, pv dt09.03.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 37,150 2023-03-17 2023-03-20 10510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 128 lote (24 muaj), lot 90 Paracetamol, kont341 dt 02.02.23, fat 12944/2023 dt06.03.23,fh1671 dt07.03.23, pv 07.03.23