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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    •  * 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) RESULI - ER Shkoder 1,630,296 2023-02-15 2023-02-16 4710130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese per perd teknik civil dhe ind, vazhd MK105/20 dt27.04.22, kont 155 dt17.01.23, fat 100/2023 dt 30.01.23, fh2 dt 30.01.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 294,840 2023-02-14 2023-02-15 4310130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up41 dt08.09.22, njof fit 160 dt21.11.22, draft MK 170 dt18.01.23, kont 170/1 dt18.01.23, fat2/2023 dt31.01.23, fh03 dt31.01.23, pv dt31.01.23
    Spitali Shkoder (3333) MEDI - TEL Shkoder 2,158,968 2023-02-14 2023-02-15 4210130232023 Te tjera materiale dhe sherbime speciale 1013023 Blerje mat te ndryshme per mbetjet e rrezik spitalore, vazhd draft MK 2709 dt 25.11.22, kont 248 dt 23.01.23, fat 605/2023 dt26.01.23, fh 1 dt 26.01.23, pv dt 26.01.23
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,515 2023-02-14 2023-02-15 4010130232023 Posta dhe sherbimi korrier 1013023 Sherbim postar, lik fat 33/2023 dt 02.02.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 32,925 2023-02-14 2023-02-15 4510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl barna natiinfektive te pergj Lot6 Amikacine, vazhd MK 1532/128 dt 26.07.22, kont 340 dt02.02.23, fat 14808/2023 dt06.02.23, fh 1641 dt08.02.23, pv dt 08.02.23
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,065,149 2023-02-14 2023-02-15 4110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 4 Oxygen, vazhd kont 61 dt 09.01.23, fat 802/2023 dt 07.02.23, fh 1639 dt 08.02.23, pv dt 07.02.23
    Spitali Shkoder (3333) MURATI D Shkoder 1,152,300 2023-02-14 2023-02-15 4410130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Blerje detergjente dhe mat pastrimi, vazhd MK 2148 dt06.10.22, kont 156 dt 17.01.23, fat 17/2023 dt08.02.23, fh 4 dt08.02.23, pv dt 08.02.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,763,040 2023-02-08 2023-02-09 3210130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje(katering),MK171/6 dt10.01.22,aut 171/7 dt10.11.22,fnjf app152 dt07.11.22,kont3018 dt30.12.22,akt rak + sit + pv dt 01.02.23,fat16/2023 dt01.02.23
    Spitali Shkoder (3333) I L M A Shkoder 72,870 2023-02-08 2023-02-09 3410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike, Lot 110 Atropine sulphate,vazhd MK 1533/175 dt09.08.22, kont 298 dt30.01.23, fat 21321/2023 dt30.01.23,fh 1632 dt01.02.23, pv dt01.02.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 71,085 2023-02-08 2023-02-09 3710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 5203/2023 dt31.01.23,fh1629 dt31.01.23,pv dt31.01.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 154,470 2023-02-08 2023-02-09 3610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 4911/2023 dt30.01.23,fh1628 dt30.01.23,pv dt30.01.23
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 351,000 2023-02-08 2023-02-09 3810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe imunomodulare, Lot108 Ascorbic acid, vazhd MK1533/152 dt19.07.22, kont 313 dt31.03.23, fat10069/2023 dt01.02.23, fh1633 dt01.02.23, pv dt01.02.23
    Spitali Shkoder (3333) E v i t a Shkoder 59,052 2023-02-08 2023-02-09 3510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna te ndryshem per perd spitalor, Lot4 Amiodarone, MK3309/12 dt07.11.22, aut lidhje kont 3309/13 dt08.11.22, form njof fit149 dt31.10.22, kont 247 dt23.01.23, fat2017/2023 dt25.01.23, fh1626 dt26.01.23, pv dt26.01.23
    Spitali Shkoder (3333) I L M A Shkoder 702,000 2023-02-08 2023-02-09 3310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike+immunomodulatore MK 128 lote, LOT127-vit B6+Lot128 vit B1, kont 297 dt 30.01.23 afati 30.01.23-31.05.23,vazhd MK 1533/175 dt 09.08.22,fat21319/2023 dt30.01.23,fh1631 dt01.02.23,pv01.02.23
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 18,000 2023-02-07 2023-02-08 3110130232023 Sherbime te tjera 1013023 Azhornim kasa fiskale, UB 52 dt 06.02.2023, fat nr 1237/2023 dt 02.02.2023
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2023-02-06 2023-02-07 2910130232023 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga janar 2023 Shkelqim Gucija ub nr. 1230/2 dt. 23.06.2022 u. venie sekuestro i DHKPGJP 485620 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 2981 dt. 22.02.2021 i gjyka se rrethit Tirane
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 202,129 2023-02-06 2023-02-07 2610130232023 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, paga, listepagese mujore 384 dt 06.02.2023, listepagese banke 384/6 dt 06.02.2023 - 4 pn
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2023-02-06 2023-02-07 3010130232023 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga janar 2023, Mire Hasanaj,ub nr.1159/3 dt.03.06.2022 u. venie sekuestro i DHKPGJP 107019 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 227 dt. 08.04.2019 i gjyka se rrethit Tirane
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 248,463 2023-02-06 2023-02-07 2110130232023 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, paga, listepagese mujore 384 dt 06.02.2023, listepagese banke 384/1 dt 06.02.2023 - 4 pn
    Spitali Shkoder (3333) ERMIR GODAJ Shkoder 11,400 2023-02-06 2023-02-07 2810130232023 Shtese page per funksionin 1013023 Spitali Shkoder, Ekzekutim Vendim Gjygjsor ndalese page Ub nr 11 dt 09.01.2020,Vendi gjy 3909 dt 01..6.2015,Shkresa per gjygj nr 8668 dt 31.10.2019 ndalese nga paga janar 2023