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 10,434 2020-08-11 2020-08-12 43510130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 26, mk 458/47 dt 17.06.2020, autorizim nr 458/48 dt 17.06.20, fnjf app 35 dt 15.06.2020,kon 1476 dt 09.07.2020,ft 2834 s 90112642+fh 196+pcv dt 09.07.2020
    Spitali Shkoder (3333) INCOMED Shkoder 829,800 2020-05-13 2020-05-14 23410130232020 Ilaçe dhe materiale mjeksore 1013023 b14 blerje barna sistemi kardiovaskular lot 35, mk nr 999/19 dt 23.05.19,autorizim 1002/11 dt 24.05.19,fnj app 21 dt 27.05.19,kon787 dt 24.03.20,ft 1248 dt 24.03.20 ser 87870029,fh nr 99+pcv dt 24.03.20
    Spitali Shkoder (3333) INCOMED Shkoder 20,000 2020-03-18 2020-03-19 14410130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 11, MK 1001/28 DT 24.05.2019, AUTORIZIM NR 1001/29 DT 24.05.2019, FNJF 21 DT 27.05.19, KON NR 530 DT 20.02.20,FT848 S 87660007+FH 67+PCV DT 20.02.2020
    Spitali Shkoder (3333) INCOMED Shkoder 46,000 2020-03-11 2020-03-12 11310130232020 Ilaçe dhe materiale mjeksore 1013023B1 blerje barna antiinfektive te pergjithshme lot 15 cefazoline 1 gram, mk nr 1001/28 dt 24.05.2019, auto nr 1001/29 dt 24.05.2019,fnjf app nr 22 dt 03.06.19,kon nr 434 dt 11.02.20, FT 668 SER87568828+FH54+PCV DT 12.02.2020
    Spitali Shkoder (3333) INCOMED Shkoder 1,406,000 2020-03-05 2020-03-06 9110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje barna metabolizmi trakti tretes lot 3 lodine,mk 1007/13+autorizim 1007/14 dt 22.05.2019, njof fit 21 dt 27.05.19,kon I291 dt 30.01.20, ft 426 ser 87568588+fh nr31+ pcv dt 30.01.2020
    Spitali Shkoder (3333) INCOMED Shkoder 40,350 2020-02-18 2020-02-19 3910130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna dermatologjike,hormonale sistemike,mk1004/35dt 23.5.19,aut lidhje kon 1002/11 dt 24.05.19,fnjf app nr 21 dt 27.5.19,kon 216 dt 23.1.2020,ftnr 349 ser 84577961+fh 21+pcv dt 23.1.2020
    Spitali Shkoder (3333) INCOMED Shkoder 829,800 2019-10-28 2019-10-29 58010130232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna sis kardio sis ner lot 35b14autoriz10012/1 dt 24.05.2019 marv kuader999/19 dt 23.05.2019kon 3202 dt 15.10.2019 ft82324935 dt 15.10.2019 fh/pv 15.10.2019
    Spitali Shkoder (3333) INCOMED Shkoder 180,000 2019-10-18 2019-10-21 54710130232019 Ilaçe dhe materiale mjeksore 1013023 SRSH, blerj barn gjaku dhe org form te gjak, marr kuad 1006/13 dt15.05.19,aut lidhje kont 1012/10 dt17.05.19,njof fit app 20.05.19,kont 2902/16.09.19,fat nr3106 ser80271472 dt16.09.19,FH 301/16.09.19, PV 16.09.19
    Spitali Shkoder (3333) INCOMED Shkoder 94,150 2019-09-27 2019-09-30 47810130232019 Ilaçe dhe materiale mjeksore 1013023Blerje narna dermatologjike hor sistemikeautorizim 1012/11 dt 24.05.2019 B/5/7/10/14marvesh kuader 1004/35 dt 23.05.2019 kon 2808 dt 04.09.2019 ft 80271311dt 04.09.2019 fh/pv 04.09.2019
    Spitali Shkoder (3333) INCOMED Shkoder 1,406,000 2019-08-15 2019-08-16 40610130232019 Ilaçe dhe materiale mjeksore 1013023 B9 bler barn met trak 1007/14 dt 22.05.2019akt marv kuader 1007/13 dt22.05.2019--120muaj kon 2401 dt 17.07.2019-20.12.2019 ft7809868 dt 18.07.2019 fh /pv 18.07.2019
    Spitali Shkoder (3333) INCOMED Shkoder 53,800 2019-07-23 2019-07-24 35310130232019 Ilaçe dhe materiale mjeksore blerje barna dermatologjik autorizim 1002/1 dt 24.05.2019 marveshje kuader1004/35 dt 23.05.2019 kon 1985 dt 03.06.2019--31.08.2019FT78091534 DT 03.06.2019/FH ¿PV 03.06.2019FT 78091811DT13.06.2019FH-PV 13.06.2019
    Spitali Shkoder (3333) INCOMED Shkoder 925,000 2019-03-21 2019-03-25 14010130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali marveshje kuad 912/10 dt 23.04.2018 aut kon 882/1 dt 23.04.2018 kon 721 dt 26.02.2019 ft 721 dt 26.02.2019ft 564 dt 28.02.2019 nz 73807886 fh 93 dt 28.02.2019 pv 28.02.2019
    Spitali Shkoder (3333) INCOMED Shkoder 501,900 2019-02-26 2019-02-27 6510130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta marr kuader nr 908/13 dt 23.04.2018,auto kon nr882/1 dt 23.04.2018,kon nr 387 dt 31.01.2019,fat nr 71018809 dt 31.01.2019,fh nr 38 dt 31.01.2019 pv dt 31.01.2019
    Spitali Shkoder (3333) INCOMED Shkoder 100,100 2019-02-26 2019-02-27 9610130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente mrr kuader nr 2923/6 dst 18.06.2018,auto lidhje kon nr 3885 dt 18.06.2018,kon nr 387/1 dt 31.01.2019,fat nr 71018808 dt 31.01.2019,fh nr 39 dt 31.01.2019,pv dt 31.01.2019