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) O.ES. DISTRIMED Shkoder 715,620 2023-03-17 2023-03-20 11310130232023 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot 2 ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt 20.01.23, fat259/2023 dt23.02.23, fh1666 dt24.02.23, pv 24.02.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 54,618 2023-03-17 2023-03-20 11410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot 1 set per perg per koronar angioplastike, vazhd kont 228 dt 20.01.23, fat258/2023 dt23.02.23, fh1665 dt24.02.23, pv 24.02.23
    Spitali Shkoder (3333) ERXHEN Shkoder 1,157,040 2023-03-17 2023-03-20 10910130232023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 F.V. Pompe uji (2 cope), shk MSHMS 17/48 dt14.02.23,rregj513/16.02.23,perllog 283/3 dt02.02.23,up9/16.02.23,ft of 283/6 dt16.02.23,klas perf 17.02.23, njof fit 24.02.23,fat 1/2023 dt03.03.23,sit+pv 03.03.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 131,988 2023-03-17 2023-03-20 10210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfekt te pergj, lot 100 sevoflurane, vazhd MK 1532/128 dt26.07.22, kont 459 dt10.02.23, fat 2233/2023 dt 28.02.23, fh1667 dt 01.03.23, pv dt01.03.23
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,952,253 2023-03-17 2023-03-20 11010130232023 Elektricitet 1013023 Energji elektrike, lik sipas permb 828 dt 16.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 11,600 2023-03-17 2023-03-20 10310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike, MK 128 lote (24 muaj), lot 94 Sodium Chloride, kont 694 dt 03.3.2023, vazhd MK 1533/152 dt 19.07.22, fat2156/2023 dt 03.03.23, fh1669 dt06.03.23,pv dt06.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 7,935 2023-03-17 2023-03-20 10410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 128 lote (24 muaj), lot 110 Promethazine, kont 695 dt 03.03.23, vazhd MK 1532/128 dt 26.07.22,fat 2157/2023 dt03.03.23,fh1670 dt06.03.23, pv 06.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 362,280 2023-03-16 2023-03-17 11210130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb hemodinamikes, lot2 Ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt 20.01.23, fat220/2023 dt 17.02.23, fh1660 dt 20.02.23, pv dt 20.02.23
    Spitali Shkoder (3333) MONTAL Shkoder 296,700 2023-03-16 2023-03-17 11110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb hemodinamikes, lot 1 Katetere koronare diagnostike, vazhd kont 215 dt19.01.23, fat221/2023 dt17.02.23, fh1661 dt 20.02.23, pv dt20.02.23
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 34,439 2023-03-15 2023-03-16 9510130232023 Sherbime te tjera 1013023 Lot 2 Evadim i mbetjeve te rrezik, vzhd MK 990 dt 26.04.21, kont 65 dt 09.01.23, fat 572/2023 dt 20.02.23, pv+sit dt 20.02.23
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2023-03-13 2023-03-15 10110130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie, kont ne vazhd 3033 dt 30.12.22, fat 392/2023 dt 28.02.23, pv dt 28.02.23
    Spitali Shkoder (3333) PHARMA PLUS Shkoder 479,997 2023-03-13 2023-03-15 9810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM Lot 2 MM2 mat mjek kons dhe kir per nev spit,shk MSHMS 17/18 dt31.01.23, rregj304/2 dt01.02.23,perll276/3 dt26.01.23,up1 dt01.02.23,klas perf02.02.23,njf08.02.23,fat10/2023 dt17.02.23,fh1659/17.02.23,pv17.02.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 590,400 2023-03-13 2023-03-15 9710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM, Lot1 MM1 mat mjek pergj,shk MSHMS17/18 dt31.01.23,perll276/3 dt26.01.23,rregj304/2 dt01.02.23,up5 dt07.02.23,klas perf+njfit 08.02.23,fat141/2023 dt15.02.23,fh1655 dt16.02.23,pv dt16.02.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 911,606 2023-03-13 2023-03-15 9910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj.. lot 4 oxygen, vazhd kont 61 dt 09.01.23, fat 1212/2023 dt 24.02.23, fh1664 dt 24.02.23, pv dt 24.02.23
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,919,342 2023-03-13 2023-03-15 9610130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese te lengeta per perd teknik civil dhe ind ,vazhd kont 155 dt17.01.23, fat175/2023 dt23.02.23, fh6 dt24.02.23, pv dt24.02.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 966,089 2023-03-13 2023-03-15 10010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj.. lot 4 oxygen, vazhd kont 61 dt 09.01.23, fat 1518/2023 dt 07.03.23, fh1672 dt 07.03.23, pv dt 07.03.23
    Spitali Shkoder (3333) MONTAL Shkoder 250,560 2023-03-09 2023-03-13 9410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjek per sherb e hemodinamikes MK (24 muaj), Lot 1 Katetere koronare diagnostike, kont 215 dt 19.01.23,MK 3578/16 dt12.12.22,aut 3578/19 dt12.12.22,njof fit 173/19.12.22,fat 167/2023 dt09.02.23,fh1642dt10.02.23,pv10.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-03-08 2023-03-09 9010130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023 afati 14.02.23-31.12.23,UP04 dt07.02.23, ftese per of 141/5 dt07.02.23, klas perf+njof fit APP dt08.02.2023, fat 2023290001/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 145,764 2023-03-08 2023-03-09 9310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290109/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2023-03-08 2023-03-09 8610130232023 Shpenzime te tjera transporti 1013023 Kolaudim automjeti, ub67 dt 07.03.23, fat 2009/2023 dt 02.03.23