Treasury Transactions 2019-2025

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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

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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) EUROMED All 54,880,728.00 64 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) EUROMED Shkoder 2,749,432 2025-06-18 2025-06-19 36310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale kon mjekesor vazh kon nr 1183/1 dt 22.05.2025,fat nr4444 dt 26.05.25,fh nr 3282dt 27.05.25,pv dt 27.05.2025
    Spitali Shkoder (3333) EUROMED Shkoder 116,736 2025-06-17 2025-06-18 34110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale  konsumi mjekesor  up nr 9 dt 18.3.25,njof fitu app nr 25 dt 19.05.25,draf marr kuad nr 1183 dt 22.05.25  kon nr 1183/1 dt 22.05.2025 fat nr 438 dt 22.05.2025,fh nr 3275 dt 22.5.2025 pv dt 22.05.2025
    Spitali Shkoder (3333) EUROMED Shkoder 115,440 2025-06-17 2025-06-18 34210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr 1183/1dt 22.05.25,fat nr 4499 dt 26.05.25,fh nr 3284 dt 27.05.25,pv dt27.05.25
    Spitali Shkoder (3333) EUROMED Shkoder 7,920 2025-06-17 2025-06-18 34310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr748 dt 25.03.25,fat nr 4526 dt 27.053.25,fh nr 3283 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) EUROMED Shkoder 539,606 2025-04-15 2025-04-16 18810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh marr kuader 1464 dt 03.06.2024,kon nr748 dt 25.03.25,fat nr 2951 dt 27.03.25,fh nr 3189 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EUROMED Shkoder 537,840 2024-12-30 2024-12-31 109110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materiale konsumi mjeksore  ne vazh kon nr 3054 dt 20.11.24.fat nr 11639 dt 19.12.24,fh nr 3073 dt 20.12.24,pv dt 20.12.24
    Spitali Shkoder (3333) EUROMED Shkoder 2,392,479 2024-12-12 2024-12-13 100010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh marr kuad  nr 1464 dt 03.06..2024   kon nr 3054 dt 20.11.24,fat nr 10933 dt 26.11.2024,fh nr 2989 dt 26.11.2024 pv dt 26.11.2024
    Spitali Shkoder (3333) EUROMED Shkoder 1,658,551 2024-11-13 2024-11-14 89310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi  , vazhdim Marr Kuader nr 1464 dt 03.06.24,,kon nr 2230 dt 27.08.24,fat nr 9763 dt 28.10.24,Fh nr 2908 dt 29.10.2024,Pv dt 29.10.2024
    Spitali Shkoder (3333) EUROMED Shkoder 633,601 2024-10-08 2024-10-09 76410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 09.09.2024,fat nr 8227 dt 09..09.2024,fh nr 2794 dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) EUROMED Shkoder 1,182,175 2024-10-08 2024-10-09 76510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore Marr kuader nr 1464 dt 03.06.24,kon nr 2230 dt 27.08.2024,fat nr 8224 dt 09..09.2024,fh nr 2795dt 10.09.2024,pv dt 10.09.2024
    Spitali Shkoder (3333) EUROMED Shkoder 30,072 2024-09-11 2024-09-12 68810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje Blerje materj konsumi mjeksore kon ne vazh nr 1464/1 dt 03.06.2024,fat nr 7757 dt 23.08.2024,fh nr 2760 dt 26.08.2024,pv dt 26.08.2024
    Spitali Shkoder (3333) EUROMED Shkoder 598,066 2024-08-23 2024-08-26 63410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder   Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore,kon ne vazh nr 1464/1 dt 03.06.2024,fat nr 7111 dt06.08.2024,fh nr 2723 dt 07.08.2024,pv 07.08.2024
    Spitali Shkoder (3333) EUROMED Shkoder 120,000 2024-08-12 2024-08-13 60510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje sisteme transfusioni gjaku ub nr 93 dt 02.08.2024,pv blerje nen 100000 nr 1651/15 dt 05.08.24,fat nr 7117 dt06.08.2024,fh nr 2727,pv dt 07.08.2024
    Spitali Shkoder (3333) EUROMED Shkoder 109,253 2024-07-18 2024-07-19 54610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5939 dt 09.07.2024,fh nr 2682 dt 11.07.2024,pv dt 11.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 118,483 2024-07-18 2024-07-19 54510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale konsumi mjeksore e ndare ne dy lote vazh kon nr 1464/1 03.06.2024 fat nr 5671 dt 01.07.2024,fh nr 2657 dt 02.07.2024,pv dt 02.07.2024
    Spitali Shkoder (3333) EUROMED Shkoder 2,156,321 2024-07-08 2024-07-09 50710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh kon nr 1464/1 dt 03.06.2024,rfat nr 5266 dt 11.06.2024,fh nr 2632 dt 12.06.2024,pv dt 12.06.2024
    Spitali Shkoder (3333) EUROMED Shkoder 504,631 2024-06-26 2024-06-27 47510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore up nr 19.04.2024,fnjk nr 1080/3 dt 19.04.2024,njof 27 dt 27.05.2024,draf marr nr 1464 dt 03.06.24,kon nr 1464/1 dt 03.06.24,fat nr 5173 dt 06.06.24,fh nr 2617 dt 06.06.24,pv dt6.6.24
    Spitali Shkoder (3333) EUROMED Shkoder 828,000 2022-11-17 2022-11-18 74310130232022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023,poltrona per kimiot, up 49 dt 18.10.2022, fo 2177/6 dt 18.10.2022, klas perf 20.10.2022, njof fit 27.10.2022,mir ardh dytesore 15/151 dt 14.10.2022, ft 1675/2022 dt 08.11.2022, fh 8 dt 08.11.2022, pcvmd 08.11.2022
    Spitali Shkoder (3333) EUROMED Shkoder 805,584 2022-11-08 2022-11-09 69810130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 891 dt 26.04.2022, fat 1563/2022 dt 19.10.2022, fh 1437 dt 19.10.2022, pcv md 19.10.2022
    Spitali Shkoder (3333) EUROMED Shkoder 2,750,869 2022-09-15 2022-09-16 54010130232022 Ilaçe dhe materiale mjeksore 1013023,lt2,materiale mjek, MK 511/21 dt 27.04.2020, aut lidh kontr 511/22 dt 04.05.2020,njof fit app 19 dt 14.04.2020, kontr 891 dt 26.04.2022, fat 1260/2022 dt 23.08.2022,fh 1353 dt 26.08.2022, pcvmd 24.08.2022