Treasury Transactions 2019-2025

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,101,476,573.00 6,346 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) ALDOSCH - FARMA Shkoder 174,500 2023-12-26 2023-12-27 104610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 120 Magnnesium sulphate, kont nr 3261 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3218/2023 dt 20.12.23, fh nr 2270 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 63,977 2023-12-22 2023-12-26 103410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 4 Carboplatin, kont nr 3249 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1255/2023 dt 20.12.23, fh nr 2264 dt 20.12.23, pv dt 20.12.23
    Spitali Shkoder (3333) MONTAL Shkoder 62,275 2023-12-22 2023-12-26 103210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 - MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, pv penalitet nr 3255 dt 20.12.23, urdh nr212 dt20.12.23, fat nr1413/2023 dt 05.12.23, fh nr 2199 dt06.12.23, pv dt 06.12.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,562,132 2023-12-22 2023-12-26 103910130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 151/15 dt05.12.23, pv nr 3200 dt 14.12.23, fat nr265/2023 dt 04.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 160,079 2023-12-22 2023-12-26 103610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 49 Dobutamine, kont nr 2996 dt 20.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr13338/2023 dt13.12.23,fh nr2244 dt13.12.23,pv dt13.12.23,pv penalitet nr3257 dt20.12.23, urdh nr213/20.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 83,433 2023-12-22 2023-12-26 103710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3747/2023 dt 20.12.23, fh nr 2267 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 204,798 2023-12-22 2023-12-26 103810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3748/2023 dt 20.12.23, fh nr 2266 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,700 2023-12-22 2023-12-26 103510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 9 Azithromycin, kont nr 3237 dt 18.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3206/2023 dt 18.12.23, fh nr 2262 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 300,996 2023-12-21 2023-12-22 102810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 63918/2023 dt 12.12.23, fh nr 2243 dt 13.12.23, pv dt 13.12.23
    Spitali Shkoder (3333) FUFARMA Shkoder 13,910 2023-12-21 2023-12-22 103110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor mk 40 lote (24 muaj), lot 16 Cisplatine, kont nr 3176 dt 11.12.23, MK nr 3309/12 dt 07.11.22, fat nr 25789/2023 dt 11.12.23, fh nr 2234 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 94,050 2023-12-21 2023-12-22 102910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, fat nr 19786/2023 dt 18.12.23, fh nr 2259 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) REJSI FARMA Shkoder 705,192 2023-12-21 2023-12-22 102710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 97 Soya bean oil..++, kont nr 3120 dt 04.12.23, fat nr 63211/2023 dt 06.12.23, fh nr 2219 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 113,240 2023-12-21 2023-12-22 103010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med te deleguara nga MSHMS, lot 4 Irinotecan, kont nr3224/1 dt18.12.23,draft MK nr3224 dt18.12.23,UP 58/16.11.23 fit 101/18.12.23,fat1242/2023 dt18.12.23,fh2261/19.12.23,pv19.12.23
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,160 2023-12-21 2023-12-22 103310130232023 Shpenzime te tjera transporti 1013023 Shp te tjera (trans dialize), urdh nr 214 dt 20.12.23, bord nr 3258/1 + 3258/2 dt 20.12.23 - 17 pn
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 162,188 2023-12-20 2023-12-21 101910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 10 Metamizole sodium, kont nr 3113 dt 04.12.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 75702/2023 dt 05.12.23, fh nr 2203 dt 06.12.23, pv dt 06.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2023-12-20 2023-12-21 102510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 3187 dt 12.12.23, vazhd MK nr 1532/168 dt 11.10.22, fat nr 3137/2023 dt12.12.23, fh nr 2250 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 109,800 2023-12-20 2023-12-21 101510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 19572/2023 dt 13.12.23, fh nr 2251 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 907,046 2023-12-20 2023-12-21 102610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23,vazhd MK 1533/152 dt 19.07.22, fat nr77465/2023 dt18.12.23, fh nr 2257 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 284,800 2023-12-20 2023-12-21 100710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat 113873/2023 dt 4.12.23, fh 2195 dt 5.12.23, pv dt 5.12.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2023-12-20 2023-12-21 100310130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023 (det prap), kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 25/13 dt09.02.23, pv nr 3018 dt 21.11.23, fat nr18/2023 dt 02.02.23