Treasury Transactions 2019-2024

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 [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 Vlore (3737) INCOMED All 31,612,136.00 146 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 105,600 2024-10-10 2024-10-11 50010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3579 DT 10.09.2024 FAT NR 4972 DT 10.09.2024 F.H NR 240 DT 10.09.2024
    Spitali Vlore (3737) INCOMED Vlore 7,800 2024-08-16 2024-08-19 40910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3003 DT 25.07.2024 FAT NR 4323 DT 01.08.2024 F.H NR 210 DT 01.08.2024
    Spitali Vlore (3737) INCOMED Vlore 276,750 2024-07-23 2024-07-24 33810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 3775DT 01.07.2024 F.H NR 155 DT 01.07.2024
    Spitali Vlore (3737) INCOMED Vlore 84,000 2024-07-23 2024-07-24 33910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2647 DT 01.07.2024 FAT NR 3776DT 01.07.2024 F.H NR 161 DT 01.07.2024
    Spitali Vlore (3737) INCOMED Vlore 461,958 2024-06-26 2024-06-27 28510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2198 DT 30.05.2024 FAT NR 3437DT 11.06.2024 F.H NR 136DT 11.06.2024
    Spitali Vlore (3737) INCOMED Vlore 137,000 2024-06-18 2024-06-19 25310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1778 DT 20.04.2024 FAT NR 2975 DT 20.05.2024 F.H NR 104 DT 20.05.2024
    Spitali Vlore (3737) INCOMED Vlore 507,000 2024-06-18 2024-06-19 25410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2079 DT 20.05.2024 FAT NR 2974 DT 20.05.2024 F.H NR 106 DT 20.05.2024
    Spitali Vlore (3737) INCOMED Vlore 177,000 2024-05-30 2024-05-31 21910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 14.04.2024 FAT NR 22748 DT 09.05.2024 F.H NR 89 DT 09.05.2024
    Spitali Vlore (3737) INCOMED Vlore 30,750 2024-05-28 2024-05-29 21010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 2712 DT 08.05.2024 F.H NR 85 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 32,400 2024-05-28 2024-05-29 20610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1783 DT 24.04.2024 FAT NR 2716 DT 08.05.2024 F.H NR 82 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 75,000 2024-05-28 2024-05-29 20810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1784 DT 24.04.2024 FAT NR 2715 DT 08.05.2024 F.H NR 83 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 24,255 2024-05-28 2024-05-29 21110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 2717 DT 08.05.2024 F.H NR 86 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 352,500 2024-05-28 2024-05-29 20910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 26.04.2024 FAT NR 2713 DT 08.05.2024 F.H NR 84 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 442,500 2024-05-28 2024-05-29 20710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 17.04.2024 FAT NR 2714 DT 08.05.2024 F.H NR 81 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 230,979 2024-05-13 2024-05-15 15810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1539 DT 11.04.2024 FAT NR 2165DT 11.04.2024 F.H NR 45 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 195,000 2024-05-13 2024-05-15 16010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 2166DT 11.04.2024 F.H NR 47 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 426,020 2024-05-13 2024-05-15 15910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1538 DT 11.04.2024 FAT NR 2164DT 11.04.2024 F.H NR 46 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 11,568 2024-04-25 2024-04-26 12110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1159 DT 11.03.2024 FAT NR 1770 DT 25.03.2024 F.H NR 29 DT 25.03.2024
    Spitali Vlore (3737) INCOMED Vlore 21,900 2024-04-19 2024-04-22 12010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1228 DT 18.03.2024 FAT NR 1771 DT 25.03.2024 F.H NR 31 DT 25.03.2024 AKT DT 25.03.2024
    Spitali Vlore (3737) INCOMED Vlore 126,000 2024-04-04 2024-04-05 8610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 743 DT 15.02.2024 FAT NR 1367 DT 07.03.2024 F.H NR 20 DT 07.03.2024