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
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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 51,528,132.00 194 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 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
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2024-12-18 2024-12-19 105610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3116 dt 02.12.2024 fat nr 6496 dt 11.12.24,fh nr 3050 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) INCOMED Shkoder 156,000 2024-12-17 2024-12-18 103810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, vazh Marr Kuader nr 2696/21 dt 12.08.24,,kon nr 3107 dt 02.12.24,fat nr 6410 dt 05.12.24,Fh nr 3027 dt 06.12.2024,Pv dt 06.12.2024
    Spitali Shkoder (3333) INCOMED Shkoder 264,000 2024-12-17 2024-12-18 104010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, vazh Marr Kuader nr 2696/31 dt 26.08.24,,kon nr 3020 dt 19.11.24,fat nr 6408 dt 05.12.24,Fh nr 3026 dt 06.12.2024,Pv dt 06.12.2024
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2024-12-16 2024-12-17 100410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/27 dt 15.08.2024   kon nr 3053 dt 20.11.24,fat nr 6411 dt 05.12.2024,fh nr 3022 dt 06.12.2024pv dt 6.12..2024
    Spitali Shkoder (3333) INCOMED Shkoder 629,200 2024-12-13 2024-12-16 101710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3009 dt 18.11.24,fat nr 6407 dt 05.12.2024,fh nr 3024 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 50,400 2024-12-12 2024-12-13 100210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3021 dt 19.11.24,fat nr 6409 dt 05.12.2024,fh nr 3025 dt 06.12.24,pv dt 06.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 131,200 2024-12-11 2024-12-12 98910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/31dt 26.08.24,auto lidhje kon nr 2696/34 dt 26.08.24 kon nr 2988 dt 14.11.24,fat nr 6238 dt 20.11.24,fh nr 2976 dt 21.11.24,pv dt 21.11.24,
    Spitali Shkoder (3333) INCOMED Shkoder 83,887 2024-12-11 2024-12-12 98710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh marr kua nr 2326/10 dt 23.07.24   kon nr 3070 dt 21.11.24,fat nr 6304 dt 26.11.2024,fh nr 2991 dt 27.11.2024pv dt 27.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 49,000 2024-12-06 2024-12-10 96710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/79 dt21.08.24,Njof fitu App54 dt 26.08.24,kon nr 2986 dt 14.11.24,fat nr 6237 dt 20.11.24,fh nr 2978 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 29,300 2024-12-06 2024-12-10 96510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2989 dt 14.11.24,fat nr 6235 dt 20.11.24,fh nr 2974 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 584,120 2024-12-06 2024-12-10 97010130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/53 dt30.07.24,Njof fitu App 42 dt 29.07.24,kon nr 3015 dt 18.11.24,fat nr 6236 dt 20.11.24,fh nr 2977 dt 21.11.24,pv dt 21.11.24