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) FARMA NET ALBANIA Shkoder 49,000 2024-05-09 2024-05-10 34410130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje barna antineoplastike dhe immunomodulatore,barna anparazitare etj ,kon nr 650 dt 06.03.2024,fat nr6367dt 19.04.2024,fh nr 2518 dt 22.04.2024,pv dt 22.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 216,760 2024-05-09 2024-05-10 33510130132024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 332 dt 26.04.2024,fh nr 2531 dt 26.04.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,118,138 2024-05-09 2024-05-10 34210130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv anestezi psikiatri,etj,kon nr1072 dt 18.04.2024,fat nr 21954 dt 29.04.2024,fh nr 2535 dt29.04.2024,pv dt 29.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2024-05-09 2024-05-10 34010130232024 Ilaçe dhe materiale mjeksore 1013023 3 Blerje barna te ndryshem per perdorim sptalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 849 dt 26.03.2024,fat nr 331 dt 26.04.2024,fh nr 2530 dt 26.4.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) Messer Albagaz Shkoder 804,672 2024-05-09 2024-05-10 33810130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv anestezi psikiatri,etj,kon nr 33 dt 08.01.2024,fat nr 3519dt 03.05.2024,fh nr 2544 dt 03.05.2024,pv dt 03.05.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 49,950 2024-05-09 2024-05-10 34710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 350 dt 30.04.2024,fh nr 2538 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 42,500 2024-05-08 2024-05-09 32510130232024 Shpenzime per honorare 1013023 pagese honorare vkm nr 555 dt 11.8.2021.ub nr 78 dt 04.04.2023,bordero nr 1221 skedar banke nr 1221/1 dt 08.05.2024 numri i personave 1
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 525,571 2024-05-08 2024-05-09 32810130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 703 dt 11.03.2024,fat nr 351 dt 23.04.2024, fh nr 2521 dt 24.04.2024pv dt 24.04.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 65,000 2024-05-08 2024-05-09 32110130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 762 dt 18.03.2024,fat nr 350 dt 23.04.2024,pv dt 24.04.2024
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 20,286 2024-05-08 2024-05-09 32410130232024 Shpenzime te tjera transporti 1013023 Takse automjeti ub nr 54 dt 07.05.2024,fat nr 2400234920 dt 03.05.2024
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 21,760 2024-05-08 2024-05-09 33210130232024 Te tjera paga me kontrate 1013023 te tjera paga me kontrate bordero nr 1222,skedari 1222/3 dt 08.05.2024 numri i personave 1
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 238,340 2024-05-08 2024-05-09 32910130232024 Te tjera paga me kontrate 1013023 te tjera paga me kontrate bordero nr 1222,skedari 1222/1dt 08.05.2024 numri i personave 12
    Spitali Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 22,950 2024-05-08 2024-05-09 33310130232024 Te tjera paga me kontrate 1013023 te tjerapaga me kontrate bordero nr 1222,skedari 1222/4 dt 08.05.2024 numri i personave 2
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,436 2024-05-08 2024-05-09 32610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike ,barna antiparazitare etj kon ne vazh nr 645 dt 06.03.2024,fat nr 349 dt 23.04.2024,fh nr 2523 dt 24.04.2024 pv dt 24.4.2024
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 67,490 2024-05-08 2024-05-09 33110130232024 Te tjera paga me kontrate 1013023 te tjera paga me kontrate bordero nr 1222,skedari 1222/5 dt 08.05.2024 numri i personave 3
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 20,230 2024-05-08 2024-05-09 33010130232024 Te tjera paga me kontrate 1013023 te tjera paga me kontrate bordero nr 1222,skedari 1222/2 dt 08.05.2024 numri i personave 2
    Spitali Shkoder (3333) MONTAL Shkoder 544,968 2024-05-07 2024-05-08 32310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherbimin e hemodinamike ,vazh kontrate nr 733 dt 13.03.2024,fat nr 351 dt 08..04.2024,fh nr 2496 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) MONTAL Shkoder 216,480 2024-05-07 2024-05-08 32210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi per sherbimin e hemodinamike ,vazh kontrate nr 75 dt 11.01.2024,fat nr 350 dt 08..04.2024,fh nr 2495 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 15,000 2024-05-03 2024-05-07 32010130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor H. Kukaj, urdh nr 1788/1 dt 03.07.23, urdh venie sek nr 2122 dt 23.06.23, vendim Gjyk Rrethit Gjyqesor Shkoder nr 155 dt 08.11.19, ndalese muajiPrill 24
    Spitali Shkoder (3333) ERMIR GODAJ Shkoder 11,400 2024-05-03 2024-05-07 31910130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Prill 24