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.
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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 42,942,821.00 154 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 75,000 2024-03-13 2024-03-18 15710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 1326 dt 06.03.2024,fh nr 2416 dt 08.03.2024,pv dt 08.3.2024
    Spitali Shkoder (3333) INCOMED Shkoder 14,600 2024-02-22 2024-02-23 7810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike barna antieparazitare ,barna hormonale etj kon ne vazh nr 70 dt 10.01.2024.fat nr 951 dt 19.02.2024,fh nr 2383 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 252,000 2024-02-22 2024-02-23 7910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike dhe immunomo,barna antiparazitate,hormonet seksuale etj mrr kuader nr 1533/152 dt 19.07.22,kon nr 440 dt 13.02.2024,fat nr 955 dt 19.02.2024,fh nr 2382 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,125 2024-02-22 2024-02-23 8110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike dhe immunomo,barna antiparazitate,hormonet seksuale etj mrr kuader nr 1533/152 dt 19.07.22,kon nr 437 dt 13.02.2024,fat nr 956 dt 19.02.2024,fh nr 2378 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2024-02-22 2024-02-23 8210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri etj kon ne vazh nr 438 dt 13.02.2024,fat nr 952 dt 19.02.2024,fh nr 2379 dt 19.2.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 37,500 2024-02-22 2024-02-23 8310130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Barna antiinfektive te pergj ,anestezi,reamacion ,sistemi nervor etj kon ne vazh nr 438 dt 13.02.2024,fat nr 953 dt 19.02.2024,fh nr 2380 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 153,986 2024-02-22 2024-02-23 8010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike dhe immunomo,barna antiparazitate,hormonet seksuale etj mrr kuader nr 1532/128 dt 26.07.22,kon nr 220 dt 23.01.2024,fat nr 954 dt 19.02.2024,fh nr 2381 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 14,600 2024-02-02 2024-02-05 2510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 10 Doxorubicin, kont nr 70 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 255/2024 dt 11.01.24, fh nr 2306 dt 12.01.24, pv dt 12.01.24
    Spitali Shkoder (3333) INCOMED Shkoder 23,136 2024-02-02 2024-02-05 2610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous, kont nr 69 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 254/2024 dt11.01.24, fh nr 2310 dt 15.01.24, pv dt 15.01.24
    Spitali Shkoder (3333) INCOMED Shkoder 1,095,480 2024-01-05 2024-01-08 108610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7706/2023 dt 26.12.23, fh nr 2292 dt 28.12.23, pv dt 28.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 230,979 2024-01-04 2024-01-05 107010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 3280 dt 26.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 7707/2023 dt 26.12.23, fh nr 2291 dt 28.12.23, pv dt 28.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,800 2023-12-27 2023-12-28 105010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 13 Etoposide, kont nr 3245 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7629/2023 dt 21.12.23, fh nr 2274 dt 26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 14,200 2023-12-27 2023-12-28 105210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 11 Epirubicin hydrochloride, kont nr 3244 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7630/2023 dt21.12.23, fh nr 2278 dt26.12.23, pv dt 26.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 26,028 2023-12-19 2023-12-20 100410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous (det prap), kont nr 2550 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22,fat nr5341/2023 dt27.09.23,fh nr2061 dt28.09.23,pv dt 28.09.23
    Spitali Shkoder (3333) INCOMED Shkoder 658,720 2023-12-13 2023-12-14 95310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370mg/ml, kont nr 2962 dt 15.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7209/2023 dt 04.12.23, fh nr 2189 dt 04.12.23, pv dt 04.12.23
    Spitali Shkoder (3333) INCOMED Shkoder 87,500 2023-12-07 2023-12-11 92010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac sodium, kont nr 3037 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 6942/2023 dt 22.11.23, fh nr 2173 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2023-12-07 2023-12-11 91910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 2903 dt 07.11.23, fat nr 6941/2023 dt 22.11.23, fh nr 2169 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 135,200 2023-12-07 2023-12-11 91810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 28 Levofloxacin, kont nr 3036 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 6940/2023 dt 22.11.23, fh nr 2172 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 168,000 2023-12-07 2023-12-11 91710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 41 Dexamethasone, kont nr 3038 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6943/2023 dt 22.11.23, fh nr 2170 dt 23.11.23, pv dt 23.11.23
    Spitali Shkoder (3333) INCOMED Shkoder 442,500 2023-11-23 2023-11-24 89310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 2903 dt 07.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6546/2023 dt 08.11.23, fh nr 2146 dt09.11.23, pv dt 09.11.23