Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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) T R I M E D Shkoder 36,250 2022-10-20 2022-10-21 64010130232022 Ilaçe dhe materiale mjeksore 1013013B1 barna antiinfektive etj, kontr vazhdim 1787 dt 31.08.2022,fat 1045/2022 dt 03.10.2022, fh 1412 dt 04.10.2022, pcv md dt 04.10.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 97,649 2022-10-20 2022-10-21 63510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 antineopla etj, aut lidhj kont 1533/157 dt 21.07.2022, marr kuader 1533/152 dt 19.07.2022 ( 24 muaj),njof fit app 98 dt 18.07.2022, kontr 1907 dt 12.09.2022, fat 6112/2022 dt 28.09.2022, fh 1408 dt 29.09.2022, pcv md 29.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 79,460 2022-10-20 2022-10-21 63610130232022 Ilaçe dhe materiale mjeksore 1013023,B2barna antineoplast, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1908 dt 12.09.2022fat 47758/2022 dt 22.09.2022, fh 1403 dt 22.09.2022 pcv md 22.09.2022
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-10-20 2022-10-21 64110130232022 Ilaçe dhe materiale mjeksore 1013023 B2 antineopla etj, aut lidhj kont 1533/157 dt 21.07.2022, marr kuader 1533/152 dt 19.07.2022 ( 24 muaj),njof fit app 98 dt 18.07.2022, kontr 2103 dt 30.09.2022, fat 6112/2022 dt 30.09.2022, fh 1411 dt 30.09.2022, pcv md 30.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 338,450 2022-10-20 2022-10-21 63710130232022 Ilaçe dhe materiale mjeksore 1013023,B2barna antineoplast, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1816 dt 01.09.2022,fat 47757/2022 dt 22.09.2022, fh 1404 dt 22.09.2022 pcv md 22.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 892,286 2022-10-20 2022-10-21 63910130232022 Ilaçe dhe materiale mjeksore 1013013,blerje oksigjen, kontr vazhdim 1743 dt 26.08.2022,fat 7391/2022 dt 30.09.2022, fh 1410 dt 30.09.2022, pcv md dt 30.09.2022
    Spitali Shkoder (3333) Illyrian Guard Shkoder 653,995 2022-10-20 2022-10-21 64310130232022 Sherbime te sigurimit dhe ruajtjes 1013023, sherbim sigurie e ruajtje fizike, kont vazhdim 1550 dt 01.08.2022, fat 356/2022 dt 30.09.2022, pcv md 30.09.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 99,580 2022-10-20 2022-10-21 64210130232022 Ilaçe dhe materiale mjeksore 1013013B1 barna antiinfektive etj, kontr vazhdim 1659dt 17.08.2022,fat 1044/2022 dt 03.10.2022, fh 1413 dt 04.10.2022, pcv md dt 04.10.2022
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 53,295 2022-10-19 2022-10-20 62810130232022 Te tjera transferta tek individet 1013023, ndihmedalje pension, ub 1784/1 dt 31.08.2022,bordero 2303 dt 2303/3 dt 18.10.2022 per 1 person
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 250,830 2022-10-19 2022-10-20 61510130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, MK 1533/175 dt 09.08.2022, kontrate 1690 dt 22.08.2022, fat 663/2022 dt 12.09.2022, fh 1380 dt 13.09.2022, pcv md 13.09.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,086 2022-10-19 2022-10-20 63310130232022 Shpenzime per te tjera materiale dhe sherbime operative 1013023, materiale per lulishtem FV, ub 186 dt 14.09.2022pcv 1936/1 dt 20.09.2022, fat 9/2022 dt 20.09.2022, sit 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 101,490 2022-10-19 2022-10-20 62710130232022 Te tjera transferta tek individet 1013023, ndihme dalje pension, ub 1552/1 dt 01.08.2022, ub 1782/1 dt 03.08.2022,bordero 2303 dt 2303/3 dt 18.10.2022 per 2 persona
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2022-10-19 2022-10-20 62910130232022 Te tjera transferta tek individet 1013023, ndihme rast fatkeqesie, UB 1734 DT 25.08.2022,bordero 2303 dt 2303/4 dt 18.10.2022 per 1 person
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,000 2022-10-19 2022-10-20 63210130232022 Udhetim i brendshem 1013023, dieta, ub 2304 dt 18.10.2022, bordero 2305 dt 18.10.2022, skedar 2305/3 dt 18.10.2022 per 1 person
    Spitali Shkoder (3333) MONTAL Shkoder 251,256 2022-10-19 2022-10-20 62310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1341 dt 27.06.2022, fat 980/2022 dt 15.09.2022, fh 1388 dt 16.09.2022, pcv md 16.09.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2022-10-19 2022-10-20 62210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfek etj, aut lidhje kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 1909 dt 12.09.2022fat 9073/2022 dt 13.09.202, fh 1386 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 210,480 2022-10-19 2022-10-20 62610130232022 Te tjera transferta tek individet 1013023, ndihme dalje pension, ub1553/1 dt 01.08.2022,ub 1554/1 dt 01.08.2022, ub 1783/1 dt 31.08.2022, ub 1872 dt 07.09.2022 bordero 2303/1 dt 18.10.2022 per 4 persona
    Spitali Shkoder (3333) INCOMED Shkoder 2,700 2022-10-19 2022-10-20 62110130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfek etj, aut lidhje kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 1906 dt 12.09.2022,fat 5680/2022 dt 12.09.202, fh 1377 dt 12.09.2022, pcv md 12.09.2022
    Spitali Shkoder (3333) REJSI FARMA Shkoder 87,510 2022-10-19 2022-10-20 61610130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplastike, kontr vazhd 1869 dt 17.09.2022, fat 45376/2022 dt 12.09.2022, fh 1378 dt 12.09.2022, pcv md 12.09.2022
    Spitali Shkoder (3333) I L M A Shkoder 711,141 2022-10-19 2022-10-20 61210130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022, MK 1533/175 dt 09.08.2022, kontrate 1935 dt 14.09.2022, fat 160835/2022 dt 14.09.2022, fh 1383 dt 15.09.2022, pcv md 15.09.2022