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 4,937,365,178.00 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) FLORFARMA Shkoder 1,000,500 2022-12-28 2022-12-29 94410130232022 Ilaçe dhe materiale mjeksore 1013023,b1 blerje barna antiinfektive etj, aut lidh kontr 1532/167 dt 07.10.2022, njof fit app 135 dt 03.10.2022,mk 1532/166 dt 05.10.2022(24m), kontr 2385 dt 27.10.2022 , fat 11160 dt 20.12.2022, fh 1593 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 57,300 2022-12-27 2022-12-28 93510130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antine aut lidhje kontr 1533/176 dt 10.08.2022, MK 1533/175 dt 09.08.2022,njof fit app 98 dt 18.07.2022, kontr 2943 dt 21.12.2022, fat 1464/2022 dt 23.12.2022, fh 1602 dt 23.12.2022 pcv md dt 23.12.22,
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 85,280 2022-12-27 2022-12-28 93610130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive, mk 1532/128 dt 26.07.2022, auto lidh kon 1532/129 dt 26.07.22, kont 2945 dt 21.12.22,, fat 62931/2022 dt 22.12.2022, fh 1603 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 89,946 2022-12-27 2022-12-28 93410130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 barna antineoplastike dhe imunomodulatore, kontr 2775 dt 05.12.2022, fat 1450/2022 dt 20.12.2022, fh 1597 dt 23.12.2022 pcv md dt 23.12.22
    Spitali Shkoder (3333) CFO PHARMA Shkoder 14,924 2022-12-27 2022-12-28 93710130232022 Ilaçe dhe materiale mjeksore Spitali, B3 Blerje barna te ndryshem, kontr 2948 dt 21.12.2022, fat 514213/2022 dt 21.12.2022, fh 1596 dt 23.12.2022,pcv md 23.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 111,840 2022-12-27 2022-12-28 93110130232022 Ilaçe dhe materiale mjeksore 1013023,barna antneoplastike, mk 1533/152 dt 19.07.2022, auto lidh kon 1533/157 dt 21.07.22, kont 2942 dt 21.12.22,, fat 62914/2022 dt 22.12.2022, fh 1605 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,442 2022-12-27 2022-12-28 93210130232022 Ilaçe dhe materiale mjeksore 1013023,barna te ndryshme, mk 3309/12 dt 07.11.2022, auto lidh kon 3309/13 dt 08.11.22, kont 2948 dt 21.12.22,, fat 62968/2022 dt 23.12.2022, fh 1604 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 2,145 2022-12-27 2022-12-28 93810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 barna antineoplastike dhe imunomodulatore, kontr 2840 dt 12.12.2022, fat 1449/2022 dt 20.12.2022, fh 1598 dt 23.12.2022 pcv md dt 23.12.22
    Spitali Shkoder (3333) INTERGOMA Shkoder 67,200 2022-12-27 2022-12-28 93910130232022 Pjese kembimi, goma dhe bateri Spitali Shkoder goma e bateri per automjete,, kontr 1202 dt 06.06.2022 , fat 6225/2022 dt 16.12.2022,situacion 19.12.2022, pcv md 19.12.2022
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,950 2022-12-27 2022-12-28 94010130232022 Shpenzime te tjera transporti Spitali Shkoder, kolaudim mjeti Autoambulanca AA127VH, ub 243 dt 27.12.2022, fat 3829 dt 27.12.2022
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 28,650 2022-12-27 2022-12-28 93310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022, mk 1533/175 dt 09.08.2022, kontr 2943 dt 21.12.2022, fat 109295/2022 dt 22.12.2022, fh 1599 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 190,100 2022-12-23 2022-12-27 92710130232022 Te tjera transferta tek individet Spitali Shkoder pagese per ndihme te menjehreshme per dalje ne pension,, ub nr 2427/1 dt 01.11.2022,2097/1 dt 30.11.2022, 2736/1 dt 01.12.2022 bordero nr 2963 skadar 2963/1 dt 23.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 4,593,590 2022-12-23 2022-12-27 92610130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive, kontr vazhdim 2696 dt 25.11.2022, fat 62391/2022 dt 19.12.2022, fh 1590 dt 20.12.2022, pcv md 20.12.2022
    Spitali Shkoder (3333) Bardhi Shllaku Shkoder 30,000 2022-12-23 2022-12-27 92510130232022 Shpenzime per te tjera materiale dhe sherbime operative 1013023, vleresim ndikimi ne mjedis, ub 2679/2 dt 24.11.2022, miratim MSHMS 15/90 dt 20.07.2022,fat 13/2022 dt 13.12.2022, pcv md 13.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 59,487 2022-12-23 2022-12-27 92210130232022 Ilaçe dhe materiale mjeksore 1013023, B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2776 dt 05.12.2022, fat 1441/2022 dt 20.12.2022, fh 1592 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 16,100 2022-12-23 2022-12-27 92910130232022 Shpenzime te tjera transporti 1013023, kolaudim mjeti, ub 241 dt 23.12.2022, fat 2200657912 dt 23.12.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,328 2022-12-23 2022-12-27 92310130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kaldaje, pcv vendngjarje 08.12.2022, pcv 08.12.2022, pcv rast emergjent 2827 dt 09.12.2022, fat 18/2022 dt 08.12.2022, sit 08.12.2022, pcv md 08.12.2022
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 45,340 2022-12-23 2022-12-27 92810130232022 Te tjera transferta tek individet Spitali Shkoder pagese per ndihme te menjehreshme per dalje ne pension,, ub nr 2098/1 dt 30.11.2022, bordero nr 2963 skadar 2963/2 dt 23.12.2022
    Spitali Shkoder (3333) I L M A Shkoder 1,162 2022-12-23 2022-12-27 92110130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022,mk 1532/128 dt 26.07.2022, kontr 2648 dt 22.11.2022, fat 221126/2022 dt 13.12.2022, fh 1560 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) ERXHEN Shkoder 116,280 2022-12-23 2022-12-27 92410130232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023,riparim emergjent kompresorit, pcv vendngjarje 06.12.2022, pcv 06.12.2022, pcv rast emergjent 2815 dt 07.12.2022, fat 17/2022 dt 06.12.2022, sit 06.12.2022, pcv md 06.12.2022