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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    •  * 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 86,400 2021-04-13 2021-04-14 16610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektive etj marr kuader 457/69 dt 05.06.2020.auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 677 dt 16.03.2021,fat nr 20542021 dt 26.03.2021,fh nr 69 dt 26.03.2021,pv dt 26.03.2021
    Spitali Shkoder (3333) INCOMED Shkoder 115,500 2021-03-24 2021-03-25 10810130232021 Ilaçe dhe materiale mjeksore Blerje Barna antiinfak ,anestezi reanimacion etj marr kuader nr 457/68 dt 04.06.2020,aut lidhje kon nr 457/72 dt 08.06.2020,kon nr 622 dt 09.03.2021,fat nr 1717/2021 dt 11.03.2021 fh nr 32 dt 11.03.2021 pv dt 11.03.2021
    Spitali Shkoder (3333) INCOMED Shkoder 180,800 2021-02-12 2021-02-15 3510130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, Blerje Barna antifektive te pergj etj marr ku nr 457/71 dt 05.06.2020,au lidhje kon 457/72 dt 08.06.2020 kon nr 334 dt 04.02.2021, FT 695/2021 dt 04.02.2021+FH 9+PCV DT 04.02.2021
    Spitali Shkoder (3333) INCOMED Shkoder 63,400 2021-01-14 2021-01-15 110710130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna gjaku dhe organet formuese lot 1, mk nr 457/68 dt 04.06.20,auto lidhje kon 457/72 dt 08.06.20,fnjf app 32 dt 01.06.20,kon nr 2970 dt 29.12.20,ft nr 5274 s 94713907 fh 493+pcv dt 30.12.20
    Spitali Shkoder (3333) INCOMED Shkoder 440,406 2021-01-13 2021-01-14 109610130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 31 mk nr 458/47 dt 17.06.2020 autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 2972 dt 29.12.20 ft nr 94713908+fh 492+pcv dt 30.12.2020
    Spitali Shkoder (3333) INCOMED Shkoder 77,220 2020-12-29 2020-12-30 105810130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergji lot 10, mk nr 457/68 dt 04.06.2020,autorizim lidhje kon nr 457/72+fnjf 457/72 dt 08.06.2020,fnjf app nr 32 dt 01.06.2020,kon nr 2898 dt 22.12.2020 ft5194 s 94713827+fh 451+pcv dt 23.12.20
    Spitali Shkoder (3333) INCOMED Shkoder 624,500 2020-12-17 2020-12-18 97610130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 120, vazhdim kon nr 2386 dt 28.10.20,ft nr ser 94713733+fh432+pcv dt 16.12.20
    Spitali Shkoder (3333) INCOMED Shkoder 115,500 2020-12-16 2020-12-17 96710130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 8, mk nr 457/68 dt 04.06.2020, autorizim nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020 kon nr 2734 dt 01.12.20 ft nr 5041 ser 94713675+fh 422+pcv dt 10.12.20
    Spitali Shkoder (3333) INCOMED Shkoder 80,000 2020-12-10 2020-12-11 94210130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 83, mk nr 457/71 dt 05.06.2020, autorizim nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020 kon nr 2752 dt 02.12.20 ft 4691 ser 94713351 fh 407 pcv dt 02.12.20
    Spitali Shkoder (3333) INCOMED Shkoder 129,600 2020-11-20 2020-11-23 86510130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektv te pergjithshem, lot 7, mk nr 457/69 dt 05.06.2020, autorizim nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020, kon nr 2463 dt 04.11.2020, ft nr 4335 s92925470+fh nr 376+pcv dt 11.11.20
    Spitali Shkoder (3333) INCOMED Shkoder 624,500 2020-11-17 2020-11-18 83410130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 120, mk nr 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr 2386 dt 28.10.20,ft4108 ser 92925243+fh344+pcv dt 30.10.20
    Spitali Shkoder (3333) INCOMED Shkoder 1,638,720 2020-10-21 2020-10-22 75810130232020 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna gjaku dhe organet formuese te gjakut lot 31,vazhd kont 1490 dt10.07.20,fat3417 ser92004963 dt21.09.20,fh 310 dt21.09.20,pv dt21.09.20
    Spitali Shkoder (3333) INCOMED Shkoder 25,090 2020-10-08 2020-10-09 72210130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organte formuese te gjakut,lot 80,mk458/47 dt 17.06.20,aut lidhje kon nr 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20, kon 1604 dt 24.07.2020 ft 3344 dt 14.09.20 ser92004890 fh 295+pcv dt 14.09.2020
    Spitali Shkoder (3333) INCOMED Shkoder 727,182 2020-09-15 2020-09-16 55510130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje gjaku dhe organet formuese lot 31 mk 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020, kon nr 1490 dt 10.07.202, ft 2891 ser 91248637+fh 264+pcv dt 11.05.2020
    Spitali Shkoder (3333) INCOMED Shkoder 798,876 2020-08-20 2020-08-21 49210130232020 Ilaçe dhe materiale mjeksore 1013023 Blerje lende kontrasti per CT up nr 27 +fts of 1173/6 dt 08.06.20,fnj anull nr 1173/11 dt 12.06.20,up nr 32 +fts of dt 12.06.20,klas perf dt 16.06.20,njof fit dt 16.06.20,ft 2548 s 90450655+fh 229+pcv dt 17.07.2020
    Spitali Shkoder (3333) INCOMED Shkoder 141,540 2020-08-19 2020-08-20 48810130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 89 VAZHDIM kon nr 1491 dt 10.07.2020 ft 2551 s 90450658+fh 230+pcv dt 17.07.2020
    Spitali Shkoder (3333) INCOMED Shkoder 216,000 2020-08-13 2020-08-14 45310130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergjithshem, lot 7, mk nr 457/69 dt 05.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020, kon nr 1437 dt 06.07.2020, ft 2382 s 90112640,fh 197+pcv dt 09.07.2020
    Spitali Shkoder (3333) INCOMED Shkoder 142,800 2020-08-13 2020-08-14 45610130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 89 mk 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020, kon nr 1491 dt 10.07.2020 ft 2433 s 90112691+fh 206+pcv dt 10.07.2020
    Spitali Shkoder (3333) INCOMED Shkoder 491,000 2020-08-12 2020-08-13 44910130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergj lot 50/83 vazhdim kon nr 1445 dt 07.07.2020 ft 2383 s 90112641+fh 204+pcv dt 09.07.20
    Spitali Shkoder (3333) INCOMED Shkoder 260,800 2020-08-11 2020-08-12 44210130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergj lot 50/83 mk nr 457/68 dt 04.06.2020,457/71 dt 05.06.20auto lidhje kon nr 457/72 dt 08.06.20,fnjf app nr 32 dt 01.06.20, kon nr 1445 dt 07.07.2020 ft2338 s 89886796+fh 190+pcv dt 07.07.20