Treasury Transactions 2019-2025

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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) INCOMED All 55,084,834.00 205 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 41,800 2025-07-14 2025-07-15 45510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje barna antiinfektive etj vazh marr kuader nr 2326/23 dt 12.08.2024,kon nr 1466 dt 30..6.2025,fat nr 3209 dt 07.07.2025,fh nr 3360 dt 07.07.2025,pv dt 07.07.2025
    Spitali Shkoder (3333) INCOMED Shkoder 2,095,200 2025-07-11 2025-07-14 44010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna   Antiefektive te pergji etj vazh ,kon nr 1256 dt 02.06.2025,fat nr 3000 dt 23.06.2025,fh nr 3345 dt 23.06.2025,pv dt 23.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 343,600 2025-07-08 2025-07-09 43110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/53 dt 30.07.2024,kon nr 1277 dt 04.06.2025,fat nr 2823 dt 12.06.2025,fh nr 3328 dt 13.06.2025,pv dt 13.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 232,800 2025-06-26 2025-06-27 39010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 1256 dt 02.06.2025,,fat nr 2677 dt 02.06.25,fh nr 3294 dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 152,622 2025-06-26 2025-06-27 39310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1286 dt 04.06.25,fat nr 2736 dt 09.06.25,fh nr 3317 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 50,400 2025-06-26 2025-06-27 39210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1187 dt 22.05.25,fat nr 2679 dt 02.06.25,fh nr 3293 dt 03.06.25,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 251,680 2025-06-26 2025-06-27 39110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1255 dt 02.06.25,fat nr 2678 dt 02.06.25,fh nr 3292 dt 03.06.25,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 10,400 2025-05-13 2025-05-14 26010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 1023 dt 02.05..2025 fat nr 2259 dt 05.05.2025,fh nr 3237 dt 06.05.2025 pv dt 06.05.2025
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2025-05-08 2025-05-09 24910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh marr kuader nr 2696/27 dt 15.08.2024 kon nr 937 dt 17.04.2025 fat nr2070 dt 22.04.2025,fh nr 3225 dt 23.4.2025 pv dt 23.04.2025
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-04-30 2025-05-02 20210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotologjike ,barna hormonale etj , marr kuader 2396/21 dt 12.08.2025 kon nr 869 dt 09.04.25,fat nr 1890 dt 10.04.25,fh nr 3202 dt 11.04.25,pv dt 11.04.25
    Spitali Shkoder (3333) INCOMED Shkoder 62,700 2025-04-30 2025-05-02 20310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku dhe organe formuese Gjakut etj , vazh marr kuader 2326/23 dt 12.08.2025 kon nr 848 dt 08.04.25,fat nr1889 dt 10.04.25,fh nr 3201 dt 11.04.25,pv dt 11.04.25
    Spitali Shkoder (3333) INCOMED Shkoder 177,650 2025-03-25 2025-03-26 13110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 7 Meropenem, vazh MK nr 2326/23 dt. 12.08.2024, kon nr 578 dt 05.03.2025,fat nr 1211/2025 dt 05.03.2025,fh nr 3153 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 377,520 2025-03-25 2025-03-26 12910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike dhe barna hormonale, Loti 30 Furosamide, vazh MK nr 2696/21 dt. 12.08.2024, kon nr 577 dt 05.03.2025,fat nr 1213/22025 dt 05.03.2025,fh nr 3151 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 125,756 2025-03-25 2025-03-26 12510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 5 Cefazoline, vazh MK nr 2326/10 dt. 23.07.2024, kon nr 580 dt 05.03.2025,fat nr 1210/22025 dt 05.03.2025,fh nr 3154 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 72,800 2025-03-25 2025-03-26 13010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna dermatologjike dhe hormonale, Loti 6 Dexomethasone, vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 1212/2025 dt 05.03.2025,fh nr 3152 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2025-03-12 2025-03-13 9610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj-Loti 27,vazh marr kuader 1989/34 dt 23.07.2024,kon nr 357 dt 11.02.2025,fat nr 871 dt 17.02.2025,fh nr 3133 dt 18.02.2025,pv dt 18.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 112,050 2025-02-27 2025-02-28 5710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader1989/34 dt 23.07.2024,kon nr 283 dt 03.02.2025,fat nr 611 dt 03.02.2025,fh nr 3112 dt 03.02.2025,pv dt 03.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 381,189 2024-12-31 2025-01-06 111510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 3331 dt 26.12.24,fat nr 6714 dt 26.12.2024,fh nr 3081 dt 27.12.24,pv dt 27.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 61,394 2024-12-31 2025-01-06 111610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive te pergjithshem etj  ne vazh  kon nr 2464 dt 19.09.24,fat nr 6406 dt 05.12.2024,fh nr 3023 dt 06.12.24,pv dt 06.12.24 pv per mos real kon nr 3349 dt 30.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 127,050 2024-12-27 2024-12-30 109610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 3234 dt 12.12.24,fat nr 6621 dt 18.12.2024,fh nr 3072 dt 19.12.24,pv dt 19.12.24