Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) "KARL GEGA KONSTRUKSION" Shkoder 221,245 2022-10-19 2022-10-20 62510130232022 Sherbime te tjera 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, far 114/2022 dt 30.09.2022, sit 30.09.2022, pcv md 30.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,366 2022-10-19 2022-10-20 61410130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1929 dt 13.09.2022, fat 45934/2022 dt 13.09.2022, fh 1382 dt 14.09.2022, pcv md 14.09.2022
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,200 2022-10-19 2022-10-20 63010130232022 Udhetim i brendshem 1013023, dieta, ub 2304 dt 18.10.2022, bordero 2305 dt 18.10.2022, skedar 2305/1 dt 18.10.2022 per 14 persona
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 21,500 2022-10-19 2022-10-20 63110130232022 Udhetim i brendshem 1013023, dieta, ub 2304 dt 18.10.2022, bordero 2305 dt 18.10.2022, skedar 2305/2 dt 18.10.2022 per 5 persona
    Spitali Shkoder (3333) MONTAL Shkoder 248,700 2022-10-19 2022-10-20 62410130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhdim 1269 dt 16.06.2022, fat 983/2022 dt 15.09.2022, fh 1387 dt 16.09.2022, pcv md 16.09.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-10-19 2022-10-20 61310130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1928 dt 13.09.2022, fat 9068/2022 dt 13.09.2022, fh 1385 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) InfoSoft Office Shkoder 717,156 2022-10-19 2022-10-20 61710130232022 Kancelari 1013023 tonera, up 35 dt 29.07.2021, fnjk 1711/2 dt 03.08.2021, njof fit app 163 dt 15.11.2021,MK 2794 dt 25.11.2021, kontr 1652 dt 16.08.2022, fat 12711/2022 dt 22.09.2022, fh 10 dt 22.09.2022, pcv md 22.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 65,700 2022-10-18 2022-10-19 59610130232022 Ilaçe dhe materiale mjeksore 1012023, materiale mjekimi, kontr vazhd 1270 dt 16.06.2022, fat 1469/2022 dt 20.09.2022, fh 1397 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 230,400 2022-10-18 2022-10-19 60110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1958 dt 16.09.2022,fat 81785 dt 19.09.2022, fh 1398 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2022-10-18 2022-10-19 59910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplas etj,aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kont 1957 dt 16.09.2022,fat 22658 dt 19.09.2022, fh 1393 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,838 2022-10-18 2022-10-19 59710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplas etj,aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kont 1934 dt 14.09.2022,fat 8702 dt 21.09.2022, fh 1402 dt 21.09.2022, pcv md 21.09.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 959,700 2022-10-18 2022-10-19 60610130232022 Ilaçe dhe materiale mjeksore 1013023, barna antineoplastike etj, kontr vazhdim 1651 dt 16.08.2022, fat 976/2022 dt 19.09.2022, fh 1396 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) E v i t a Shkoder 230,400 2022-10-18 2022-10-19 60010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1958 dt 16.09.2022,fat 22657/2022 dt 19.09.2022, fh 1391 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) Messer Albagaz Shkoder 974,203 2022-10-18 2022-10-19 60510130232022 Ilaçe dhe materiale mjeksore 1013023,oksigjen mjekesor, kontr vazhdim 1743 dt 26.08.2022, fat 6760/2022 dt 07.09.2022, fh 1373 dt 07.09.2022, pcv md 07.09.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 7,488 2022-10-18 2022-10-19 60410130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022(24 muaj), kontrate 1721 dt 25.08.2022, fat 81776 dt 19.09.2022, fh 1399 dt 20.09.2022, pcvmd 20.09.2022
    Spitali Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 1,661,808 2022-10-18 2022-10-19 61910130232022 Uje 1013023, lik uje, permbledhese 2293 dt 17.10.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 236,000 2022-10-18 2022-10-19 61010130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022,fnjk app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 1911 dt 12.09.2022, fat 945/2022 dt 12.09.2022, fh 1381 dt 13.09.2022, pcvmd 13.09.2022
    Spitali Shkoder (3333) E v i t a Shkoder 183,366 2022-10-18 2022-10-19 59810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1929 dt 13.09.2022,fat 22660/2022 dt 19.09.2022, fh 1392 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 227,500 2022-10-18 2022-10-19 61110130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022,fnjk app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 1910 dt 12.09.2022, fat 662/2022 dt 12.09.2022, fh 1379 dt 13.09.2022, pcvmd 13.09.2022
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,380 2022-10-18 2022-10-19 61810130232022 Posta dhe sherbimi korrier 1013023, sherbim postar, fat 1686/2022 dt 06.10.2022