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) O.ES. DISTRIMED All 105,362,518.00 168 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) O.ES. DISTRIMED Shkoder 572,000 2019-10-17 2019-10-18 53810130232019 Ilaçe dhe materiale mjeksore 1013023 SRSH,Mat per hemodinamiken stenta te med LOT6, marr kuad nr3005/27 dt23.07.19,Aut lidh kont nr3005/29 dt23.07.19, ForNjofFit APP nr29 dt22.07.19, Kont nr2642 dt15.08.19, fat nr284345253 dt30.08.19,FH nr279 dt30.08.19,PV dt30.08.19
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 326,252 2019-09-23 2019-09-24 45710130232019 Ilaçe dhe materiale mjeksore 1013023 materjale lot2UP 122 dt 19.07.219 ft 2270/4 dt 19.07.2019 anullimprok 2270/11d td29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 02.08.2019 njf 05.08.2019 ft284345050 dt 07.08.2019 ns 284345050 fh/pv 07.08.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,057,892 2019-07-22 2019-07-23 34110130232019 Ilaçe dhe materiale mjeksore 1013023Materiale mjekimi nevoja spital autorizim 940/19 dt 15.05.2019 marveshje kuader 940/17 dt 14.05.2019 kon 1072 dt 11.06.2019--15.09.2019ft 284344642 dt 21.fh 193dt 21.06.2019pv 21.06.2019.ft 284344745 dt 02.07.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 317,045 2019-05-22 2019-05-23 24110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim ft 284344021 dt 18.04.2019 ns 284344021 fh 144 dt 18.04.2019 pv 18.04.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 520,591 2019-05-13 2019-05-14 21810130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Mater mjekimi kon vazh 307/3 dt 25.01.2019 ft 284343787 dt 02.04.2019 ns 284343787fh 133 dt 02.04.2019 pvdorzim 02.04.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 39,269 2019-04-12 2019-04-15 17610130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Mater mjekimi kon vazh 307/3 dt 25.01.2019ft 28434356 dt 12.03.2019 ns fh 107 dt 12.03.2019 pvdorzim 12.03.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,753,249 2019-03-21 2019-03-25 14510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderMater mjekimi marvesh kuad 904/1 dt 23.04.2018 autor per lidh kon 882/1 dt 23.04.2018 kon 518 dt 11.02.2019 ft v284343281 /284343281 dt 12.02.2019 fh 76 dt 12.02.2019 pv 12.02.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,270,480 2019-03-18 2019-03-19 13610130232019 Ilaçe dhe materiale mjeksore 1013023 materjale mjekimi per anestezi reamacion ,shiringadhe age etj 25.01.2018-30.04.2019.marr kuader nre 905/14 dt 23.04.2018, kon nr 882/1 dt 23.04.2018 kon 307/3 dt 25.01.2019 ft 284343282284343286/ dt fh 75 dt 12.02.2019