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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 615,944 2023-07-12 2023-07-13 45110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 1821 dt 03.07.23, vazhd MK 1532/128 dt 26.07.22, fat nr 3548/2023 dt 05.07.23, fh nr 1890 dt 06.07.23, pv dt 06.07.23
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2023-07-07 2023-07-10 43510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 3300/2023 dt22.06.23, fh nr 1870 dt 23.06.23, pv dt 23.06.23
    Spitali Shkoder (3333) INCOMED Shkoder 2,700 2023-06-12 2023-06-13 34310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 13 Etoposide kont 1354 dt 11.05.2, vazhd MK 1533/152 dt 19.07.22, fat nr 2613/2023 dt 16.05.23, fh nr 1779 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 21,900 2023-06-12 2023-06-13 34410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj),lot 10 Doxorubicin, kont 1355 dt11.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2612/2023 dt 16.05.23, fh nr 1778 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 21,300 2023-06-12 2023-06-13 34510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 11 Epirubicin hydrochloride, kont 1481 dt 25.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2837/2023 dt 26.05.23, fh nr 1816 dt 29.05.23, pv dt 29.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 112,500 2023-06-12 2023-06-13 34610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac sodium, kont 1373 dt 15.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 2609/2023 dt 16.05.23, fh nr 1781 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,352 2023-05-24 2023-05-25 27410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous,kont 1372 dt 15.05.23,vazhd MK 1533/152 dt 19.07.22,fat 2611/2023 dt16.05.23,fh 1782 dt 17.05.23,pv dt17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 384,965 2023-05-24 2023-05-25 27210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont 1374 dt 15.05.23,vazhd MK 1532/128 dt 26.07.22,fat 2610/2023 dt16.05.23,fh 1780 dt17.05.23,pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 97,448 2023-04-27 2023-04-28 20210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22,fat 2000/2023 dt 11.04.23, fh 1728 dt 12.04.23, pv dt 12.04.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2023-04-27 2023-04-28 20110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 80 Mannitol, kont 942 dt 30.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1999/2023 dt 11.04.23, fh 1730 dt 13.04.23, pv dt 13.04.23
    Spitali Shkoder (3333) INCOMED Shkoder 9,870 2023-04-13 2023-04-14 15310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot15 Fluorouracil, kont 888 dt 24.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1773/2023 dt 29.03.23, fh 1702 dt 31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 1,125 2023-04-13 2023-04-14 15210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128lote (24 muaj), lot 13 Etoposide, kont 931 dt 29.03.23, vazh MK 1533/152 dt 19.07.22, fat 1772/2023 dt 29.03.23, fh 1703 dt 31.03.23, pv dt 31.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 129,360 2023-04-13 2023-04-14 15410130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1774/2023 dt 29.03.23, fh 1701 dt 30.03.23, pv dt 30.03.23
    Spitali Shkoder (3333) INCOMED Shkoder 307,972 2023-02-24 2023-02-27 7110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj , Kont 459 dt 10.02.23 ,vazhd MK 1532/128 dt 26.07.22, fat 902/2023 dt 13.02.2023, fh 1647 dt 13.02.2023, pcv md 13.02.2023
    Spitali Shkoder (3333) INCOMED Shkoder 1,800 2023-02-16 2023-02-17 5210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, Lot13 Etoposide, MK 1533/152 dt19.07.22, aut lidhje kont1533/157 dt21.07.22,kont 270 dt25.01.23, fat674/2023 dt02.02.23, fh1634 dt02.02.23, pv dt02.02.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2022-12-20 2022-12-21 87410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 barna antineoplastike,lot 10/41/80 vazhdim kontr 2755 dt 02.12.2022 ft 7503 dt 14.12.2022 fh nr 1566 dt 14.12.2022 pcv dt 14.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2022-12-20 2022-12-21 88810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2777 dt 05.12.2022 ft nr 7442/2022 dt 12.12.2022 fh 1549+pcv dt 12.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 230,979 2022-12-20 2022-12-21 88610130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive,aut lidhje kontr 1532/129 dt 26.07.2022,njoftim fit 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022., kontr vazhd 2842 dt 12.12.2022, fat 7441/2022 dt 12.12.2022, fh 1548 dt 12.12.2022, pcv md 12.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-12-19 2022-12-20 87510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, vazhdim kontrate 2755 dt 13.022022, fat 7469/2022 dt 12.12.2022, fh 1550 dt 12.12.2022, pcvmd 13.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,095,480 2022-12-16 2022-12-19 85010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplastike, aut lidh kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontr 2673 dt 23.11.2022, fat 7324/2022 dt 05.12.2022,fh 1530 dt 06.12.2022,pcvmd 06.12.22