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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) INCOMED All 45,464,066.00 168 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) INCOMED Shkoder 167,625 2024-10-17 2024-10-18 81710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt. Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2280 dt 03.09.2024,fat nr 5514 dt09.10.24fh nr 2867 dt 11.10.24,pv dt 11.10.24
    Spitali Shkoder (3333) INCOMED Shkoder 17,800 2024-10-14 2024-10-15 79410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488 dt 23.09.2024,fat nr 12287 dt 27.09.2024,fh nr 2848 dt 26.09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 109,200 2024-10-14 2024-10-15 79610130232024 Ilaçe dhe materiale mjeksore 1013023 nSpitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/27 dt 15..8.2024,njof fituesi app nr 51 dt 19.08.24.kon nr 2499 dt 24..9.2024,fat nr 5283 dt 25.09.2024,fh nr 2849 dt 26.09.2024,pv dt 26.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,200 2024-10-09 2024-10-10 77910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/31dt 26.08.24,Njof fitu App nr54 dt 26.08.2024kon nr 2465 dt 18.09.2024,fat nr 5195 dt 19.09.2024,fh nr 2836 dt 23.09.2024,pv dt23.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 48,000 2024-10-09 2024-10-10 78010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2357 dt 10.09.2024,fat nr 5194 dt 20.09.2024,fh nr 2835 dt 23.09.2024,pv dt23.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2024-09-23 2024-09-24 72110130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2431 dt 16.09.2024,fat nr 5077 dt 16.09.2024,fh nr 2819 dt 17.09.2024,pv dt 17.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2024-09-23 2024-09-24 72610130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2383 dt 12.09.2024,fat nr 5076 dt 16.09.2024,fh nr 2820 dt 17.09.2024,pv dt 17.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 10,920 2024-09-18 2024-09-19 71010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/27 dt 15.08.24njof fitu app nr51 dt 19.8.24 kon nr 2282 dt 03.09.2024,fat nr 4909 dt 09.09.2024,fh nr 2793 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,099,000 2024-09-18 2024-09-19 71310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara  , vazh draf  marr kuader nr 1036 dt 16.04.24 kon ne  nr 2260 dt 02.09.2024,fat nr 4907 dt 09.09.2024,fh nr 2792 dt 09.09.2024,pv dt 09.09.2024
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2024-09-10 2024-09-11 67710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B 3 Blerje Barna Dermatologjike etj   Marr kuader nr 2696/21 dt12.08.24,Auto lidhje kon nr 2696/26 dt 12.08.24,njof fitu APP 47 12.08.24 kon nr 2178 dt 21.8.24,fat  4664 dt 21.08.24,fh 2753 22.8.24pv 22.8.24
    Spitali Shkoder (3333) INCOMED Shkoder 44,820 2024-08-22 2024-08-23 62710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj   marr kuader 1989/34 dt 23.07.2024, auto lidhje kon 1989/35 23.7.24  kon 2134 19.8.24,fat 4621 19.08.24,fh nr 2745  20.8.24,pv dt 20.08.24
    Spitali Shkoder (3333) INCOMED Shkoder 388,000 2024-08-22 2024-08-23 63010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna  Antiinfektive te pergj gjaku ,sist muskolo-skelekt etj  vazh marr kuader 2326/10 dt 23.07.2024, auto lidhje kon 2326/11 23.7.24  kon 2135 19.8.24,fat 4620 19.08.24,fh nr 2746  20.8.24,pv dt 20.08.24
    Spitali Shkoder (3333) INCOMED Shkoder 39,000 2024-08-20 2024-08-21 61810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshem per pedorim spitalorvazh marr kuader nr 3309/12 dt 07.11.2022 kon nr 1916 dt 24.07.24,fat nr 4482 dt 08.08.24,fh nr 2733 dt 09.08.24,pv dt 09.08.24
    Spitali Shkoder (3333) INCOMED Shkoder 192,930 2024-07-25 2024-07-26 56110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1835 dt15.07.2024,fat nr 3949 dt 15.07.2024,fh nr 2689 dt 15.07.2024,pv dt 15.07.2024
    Spitali Shkoder (3333) INCOMED Shkoder 62,400 2024-06-25 2024-06-26 47010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te ndryshem vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 1510 dt 06.06.2024, fat nr 3407dt 10.6.2024, fh nr 2627 dt10.06.2024,pv dt 10..6.2024
    Spitali Shkoder (3333) INCOMED Shkoder 436,760 2024-06-25 2024-06-26 47310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike vazh merr kuader nr 1533/152 dt 19.07.2022 kon nr 1518 dt 06.06.2024,fat nr 3408 dt 10.06.2024,fh nr 2628 dt 10.06.2024,pv dt 10.06.2024
    Spitali Shkoder (3333) INCOMED Shkoder 135,200 2024-06-12 2024-06-13 44810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjith vazh marr kuader nr 1532/128 dt 26.07.2022 kon nr 1460 dt 03.06.2024,,fat nr 3334 dt 04.06.02024 fh nr 2608 dt 05.06.2024,pv dt 05.06.2024
    Spitali Shkoder (3333) INCOMED Shkoder 11,250 2024-06-11 2024-06-12 44510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/152 dt 19.07.22 kon nr 1037 dt 16.04.2024,,fat nr 3212 dt 30.05.2024 fh nr 2604 dt 31.05.2024,pv dt 31.052024
    Spitali Shkoder (3333) INCOMED Shkoder 19,740 2024-06-06 2024-06-07 41810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare kon  nr 1346 dt 20.05.2024,fat nr 2937 dt 20.05.2024,fh nr 2583 dt 21.05.2024,pv dt 21.05.2024
    Spitali Shkoder (3333) INCOMED Shkoder 646,800 2024-06-05 2024-06-06 42110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjith vazh marr kuader nr 1532/128 dt 26.07.22,kon nr 725 dt 12.03.24,fat nr 3062 dt 23.05.2024,fh nr 2595 dt 24.05.2024,pv dt 24.05.2024