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.
    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 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 1,707,000 2022-03-29 2022-03-31 16510130232022 Ilaçe dhe materiale mjeksore 1013023 barma gjaku etj, kontr vazhd 208 dt 25.01.2022, fat 1554/2022 dt 23.02.2022, fh 1146 dt 24.02.2022, pcvmd 24.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,280,250 2022-03-15 2022-03-17 14110130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,lende kon marr kuader 458/47 dt 17.06.2020 autori lidhje kon458/48 dt 17.06.2020 kon 208 dt 25.01.2022fat 1295/2022 dt 14.02.2022, fh 1130 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 140,000 2022-03-15 2022-03-17 14010130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,org formuese,kont vazhdim 349 dt 11.023.2022,fat 1293/2022 dt 14.02.2022, fh 1127 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 378,378 2022-03-15 2022-03-16 13810130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiefektive ,anestezi etj marr kuader 457/68 dt 04.06.2020 auto lidhje 457/72 dt 08.06.2020app fit 32 dt 01.06.2020, kon 258 dt 31.01.2022, fat 1294/2022 dt 14.02.2022, fh 1125 dt 14.02.2022, pcv md 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 360,000 2022-03-15 2022-03-16 13710130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive anestezi etj marr kuader 457/69 dt 05.06.2020 auto lidhje kon457/22 dt 08.06.2020 kon 259 dt 31.01.2022,fat 1296/2022 dt 14.02.2022, fh 1128 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,124,100 2022-03-15 2022-03-16 13910130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku etj marr kuader 458/47 dt17.6.2020, auto lidhje kon 458/48 dt 17.06.2020 ,kon 349 dt 11.02.2022, fat 1292/2022 dt 14.02.2022, fh 1126 dt 14.02.2022, pcv md 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 19,300 2022-03-02 2022-03-03 9310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 280 dt 01.02.2022 fat nr 1009 dt 02.02.2022,fh nr 1106 dt 04.02.2022 pv dt 04.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 140,800 2022-02-16 2022-02-17 4510130232022 Ilaçe dhe materiale mjeksore 1013023, barna Antiefektive ,anestezi etj marr kuader nr 457/71 dt 05.06.2020, auto lidhje 457/72 dt 08.06.2020, kon 137 dt 19.01.2022,fat 521/2022 dt 19.01.2022,fh 1063 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) INCOMED Shkoder 15,826 2021-12-13 2021-12-14 81210130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr Blerje barna Gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto 458/18dt 17.06.2020 kon nr 2658 dt 09.11.2021 fat nr 3472 dt 15.11.2021 fh nr 992 dt 16.11.2021 pv dt 16.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 1,314,390 2021-11-23 2021-11-24 74610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2506 dt 27.10.2021 fat nr 3053 dt 01.11.2021 fh nr 955 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 60,000 2021-11-23 2021-11-24 74210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj Marr kuader ner 457/71 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2561 dt 01.11.2021 fat nr 3055 dt 01.11.2021 fh nr 959 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 417,800 2021-11-23 2021-11-24 74710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder BlerjeBarna gjaku et marr kuader nr 458/47 dt 17.6.2020 auto lidhje ko nr 458/48 dt 17.06.2020 kon nr 2564 dt 01.11.2021 fat nr 3054 dt 01.11.2021,fh nr 961 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 60,000 2021-11-10 2021-11-11 67810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek et marr kuader nr 457/71 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2324 dt 11.10.2020 fat nr 2526 dt 11.10.2021 fh nr 912 dt 12.10.2021 pv dt 12.10.2021
    Spitali Shkoder (3333) INCOMED Shkoder 84,000 2021-10-13 2021-10-14 61010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1985 dt 02.09.2021 fat nr 1292 dt 02.09.2021 fh nr 863 dt 03.09.2021 pv dt 03.09.2021
    Spitali Shkoder (3333) INCOMED Shkoder 72,000 2021-08-26 2021-08-27 53010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anestezi etj marr kuader nr 457/69 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1826 dt 10.08.2021,fat nr 705 dt 11.08.2021,,fh nr 839 dt 11.08.2021 pv dt 11.08.2021
    Spitali Shkoder (3333) INCOMED Shkoder 631,590 2021-07-13 2021-07-14 43610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrak etj marr kuader nr458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1463 dt 22.06.2021,fat nr 3420/2021 dt 29.06.2021,,fh nr 219 dt 29.06.2021 pv dt 29.06.2021
    Spitali Shkoder (3333) INCOMED Shkoder 24,318 2021-06-29 2021-06-30 37610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna gjaku ,lende kontrak etj marr 458/47 dt 17.06.2020.autorozim lidhje nr 458/48 dt 17.6.2020, kon nr 1283 dt 01.06.2021,fat nr 3188/2021 dt 10.06.2021 fh nr 190 dt 10.06.2021 pv dt 10.06.2021
    Spitali Shkoder (3333) INCOMED Shkoder 150,500 2021-05-25 2021-05-26 27810130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfektive pergj, lot8 Cefepime,marr kuader 457/68 dt04.06.20,aut lidhje kont 457/72 dt08.06.20,fnjf bul app32 dt01.06.20,kont 1035 dt30.04.21,fat 2685/2021 dt10.05.21,fh133 dt10.05.21,pv dt10.05.21
    Spitali Shkoder (3333) INCOMED Shkoder 260,800 2021-05-19 2021-05-20 26210130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfekt te pergjithshem...lot 83 Dexamethasone,marr kuader457/71 dt05.06.20,aut 457/72 dt08.06.20,form njof fit 32 dt01.06.20,kont 943 dt20.04.21,fat 2486/2021 dt21.04.21,fh111 dt21.04.21,pv dt21.04.21
    Spitali Shkoder (3333) INCOMED Shkoder 15,826 2021-04-13 2021-04-14 16510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,aut lidhj kon nr 458/48 dt 17.06.2020,kon nr 714 dt 18.03.2021,fat nr 2055/2021 dt 26.03.2021,,fh nr 70 dt 26.03.2021,pv dt 26.03.2021