Treasury Transactions 2019-2021

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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 Vlore (3737) INCOMED All 11,445,371.00 47 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 Vlore (3737) INCOMED Vlore 48,118 2021-09-21 2021-09-22 60410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3186 DT 26.08.2021 FAT NR 1110 DT 27.08.2021 F.H NR 254 DT 27.08.2021
    Spitali Vlore (3737) INCOMED Vlore 86,400 2021-09-17 2021-09-20 58710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3029 DT 16.08.2021 FAT NR 946 DT 20.08.2021 F.H NR 233 DT 20.08.2021
    Spitali Vlore (3737) INCOMED Vlore 29,460 2021-08-16 2021-08-17 52510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2687 DT 22.07.2021 FAT NR 470 DT 30.07.2021 F.H NR 918 DT 30.07.2021
    Spitali Vlore (3737) INCOMED Vlore 142,976 2021-08-16 2021-08-17 52910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2666 DT 21.07.2021 FAT NR 471 DT 30.07.2021 F.H NR 918 DT 30.07.2021
    Spitali Vlore (3737) INCOMED Vlore 345,000 2021-07-28 2021-07-29 48510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2166 DT 16.06.2021 FAT NR 123 DT 08.07.2021 F.H NR 895 DT 08.07.2021
    Spitali Vlore (3737) INCOMED Vlore 345,000 2021-07-22 2021-07-23 45210130242021 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMNTESH,spitali rajonal vlore 1013024 KONTR NR 2166, DT. 16.06.2021 fat 3363 dt 25.06.2021
    Spitali Vlore (3737) INCOMED Vlore 27,750 2021-06-30 2021-07-01 42610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1837 DT 28.05.2021 FAT NR 3205 DT 11.06.2021 F.H NR 867 DT 11.06.2021
    Spitali Vlore (3737) INCOMED Vlore 1,249,000 2021-06-29 2021-06-30 39410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1792 DT 26.05.2021 FAT NR 2998 DT 27.05.2021 F.H NR 851 DT 27.05.2021
    Spitali Vlore (3737) INCOMED Vlore 72,000 2021-05-21 2021-05-24 31510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1499 DT 22.04.2021 FAT NR 2518 DT 23.04.2021 F.H NR 810 DT 23.04.2021
    Spitali Vlore (3737) INCOMED Vlore 38,610 2021-05-19 2021-05-20 27610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1192 DT 30.03.2021 FAT NR 2201 DT 02.04.2021 F.H NR 787 DT 02.04.2021
    Spitali Vlore (3737) INCOMED Vlore 200,000 2021-04-08 2021-04-09 18010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 813 DT 01.03.2021 FAT NR 1531 DT 03.03.2021 F.H NR 754 DT 03.03.2021
    Spitali Vlore (3737) INCOMED Vlore 38,610 2021-03-24 2021-03-26 12710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 645 DT 16.02.2021 FAT NR 1376 DT 25.02.2021 F.H NR 746 DT 25.02.2021
    Spitali Vlore (3737) INCOMED Vlore 202,300 2021-03-24 2021-03-26 12610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 645 DT 16.02.2021 FAT NR 1375 DT 25.02.2021 F.H NR 746 DT 25.02.2021
    Spitali Vlore (3737) INCOMED Vlore 100,000 2021-03-05 2021-03-08 8610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 346 DT 28.01.2021 FAT NR 714 DT 05.02.2021 F.H NR 715 DT 05.02.2021
    Spitali Vlore (3737) INCOMED Vlore 639,000 2020-12-16 2020-12-21 84510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4900, DT. 11.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 5051, DT. 11.12.2020, FH NR.687, DT. 11.12.2020
    Spitali Vlore (3737) INCOMED Vlore 202,300 2020-12-16 2020-12-17 83410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA KONTR NR. 4698, DT. 01.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 5050, DT. 11.12.2020, FH NR. 689, DT. 11.12.2020
    Spitali Vlore (3737) INCOMED Vlore 1,086,630 2020-12-16 2020-12-17 84410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4901, DT. 11.12.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 5052, DT. 11.12.2020, FH NR. 688, DT. 11.12.2020
    Spitali Vlore (3737) INCOMED Vlore 159,750 2020-11-19 2020-11-20 72610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4281, DT. 21.10.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 3936, DT. 23.10.2020, FH NR. 654, DT. 23.10.2020
    Spitali Vlore (3737) INCOMED Vlore 117,000 2020-09-29 2020-09-30 62210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA,KONTR NR. 2960, DT. 17.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 3185, DT. 03.09.2020, FH NR. 597, DT. 03.09.2020
    Spitali Vlore (3737) INCOMED Vlore 125,532 2020-09-11 2020-09-14 56810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2967, DT. 20.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 2893, DT. 11.08.2020, FH NR. 567, DT. 11.08.2020