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) E v i t a Shkoder 3,218 2022-11-22 2022-11-23 74410130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplatike etj, aut lidhje kontr 1533/176 dt 01.08.2022, njof fit app 106 dt 01.08.2022, MK 1533/175 dt 09.082022(24muaj),kontr 2496 dt 08.11.2022, fat 25811/2022 dt 14.11.2022, fh 1469 dt 15.11.2022, pcv md 15.11.2022
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 869,250 2022-11-22 2022-11-23 74610130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2445 dt 02.11.2022, fat 5901/2022 dt 08.11.2022, fh 1465 dt 09.11.2022, pcv md 09.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2022-11-22 2022-11-23 75010130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, aut lidh kontr 1533/176 dt 10.08.2022,njof fit app 98 dt 18.07.2022, mk 1533/175 dt 09.08.2022, kontr 2501 dt 08.11.2022, fat 55231 dt 08.11.2022,fh 1466 dt 10.11.2022, pcv md 10.11.2022
    Spitali Shkoder (3333) EUROMED Shkoder 828,000 2022-11-17 2022-11-18 74310130232022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023,poltrona per kimiot, up 49 dt 18.10.2022, fo 2177/6 dt 18.10.2022, klas perf 20.10.2022, njof fit 27.10.2022,mir ardh dytesore 15/151 dt 14.10.2022, ft 1675/2022 dt 08.11.2022, fh 8 dt 08.11.2022, pcvmd 08.11.2022
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 97,519 2022-11-17 2022-11-18 73910130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje angiograf, kontrate vazhdim 580 dt 15.03.2022, fat 194/2022 dt 25.10.2022, formular miremb 25.10.2022, pcv md 25.10.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 510,048 2022-11-17 2022-11-18 73810130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje skaner, kontrate vazhdim 1537 dt 05.07.2021, fat 218/1022 dt 25.10.2022, formular miremb 25.10.2022, pcv md 25.10.2022
    Spitali Shkoder (3333) MEDFAU Shkoder 496,684 2022-11-17 2022-11-18 74110130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje rezonance, kontrate vazhdim 1539 dt 05.07.2021, fat 10888/2022 dt 26.10.2022, formular miremb 26.10.2022, pcv md 26.10.2022
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 247,883 2022-11-17 2022-11-18 74010130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, mirembajtje perqendruar angiograf,mk 1546/10 dt 18.06.2021,aut lid kontr 1546/11 dt 24.06.2021,njof fit app 95 dt 21.06.2021, kontr 580 dt 15.03.2022,fat 219/2022 dt 25.10.2022,sit mirmb 25.10.2022, pcv md 25.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 191,420 2022-11-16 2022-11-17 73010130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 16/2022 dt 26.10.2022, sit 2 dt 26.10.2022, pcvmd 26.10.2022
    Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 235,315 2022-11-16 2022-11-17 73410130232022 Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 122/2022 dt 31.10.2022, sit 31.10.2022, pcv md 31.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 127,020 2022-11-16 2022-11-17 73210130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 18/2022 dt 28.10.2022, sit 4 dt 28.10.2022, pcvmd 28.10.2022
    Spitali Shkoder (3333) SHTYP- ROZAFAT 2001 Shkoder 95,867 2022-11-16 2022-11-17 73510130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023, blerje kartela klinike, ub 2425 dt 31.10.2022, fat 12/2022 dt 08.11.2022, fh 14 dt 08.11.2022, pcvmd 08.11.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 115,320 2022-11-16 2022-11-17 73610130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, riparim lavatrice, pcv vend ngjarje 10.11.2022,fat 14/2022 dt 10.11.2022,pcv rast emergjent 2530 dt 11.11.2022, sit 11.11.2022, pcv md 11.11.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 371,100 2022-11-16 2022-11-17 73310130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 19/2022 dt 09.11.2022, sit 5 dt 09.11.2022, pcvmd 09.11.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 229,720 2022-11-16 2022-11-17 72910130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh,up 39 dt 06.09.2022, fnjk 1841/3 dt 07.09.2022, njof fit app 135 dt 03.10.2022, mk 2221 dt 11.10.2022 12m, kontr 2222 dt 11.10.2022, fat 15/2022 dt 25.10.2022, sit 1 dt 25.10.2022, pcvmd 25.10.2022
    Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 108,600 2022-11-16 2022-11-17 73110130232022 Shpenzime per mirembajtjen e mjeteve te transportit 1013023,rip miremb automjetesh, kontr vazhdim 2222 dt 11.10.2022, fat 17/2022 dt 27.10.2022, sit 3 dt 27.10.2022, pcvmd 27.10.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 4,400 2022-11-16 2022-11-17 73710130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023, rip e mirembajtje autoklave, kontr vazhd 1162 dt 01.06.2022, fat 13/2022 dt 10.11.2022, sit 10.11.2022, pcv md 10.11.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 405,523 2022-11-14 2022-11-15 72010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 1425/2022 dt 07.10.2022,fh 1425 dt 07.10.2022,pcv md 07.10.2022,inf mbi realizimin e kontr 2380 dt 26.10.2022, ub 1771/1 dt 13.09.2022
    Spitali Shkoder (3333) FUFARMA Shkoder 110,925 2022-11-14 2022-11-15 72710130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antineoplastike etj,aut lidhje kotr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022, kontr 2412 dt 31.10.2022,fat 33764/2022 dt 31.10.2022, fh 1452 dt 01.11.2022, pvcmd 01.11.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,250 2022-11-14 2022-11-15 72310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,B2 barna antineoplastike, kon vazhdim 1690 dt 22.08.2022,ft 9940/2022 dt 01.11.2022,fh 1456 dt 02.11.2022,pcv md 02.11.2022,