Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 454,123,050.00 976 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 Elbasan (0808) INCOMED Elbasan 67,230 2017-12-21 2017-12-27 77710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 113 14.12.2017 njoft fit 18.12.2017 pcv 18.12.2017 fat 3871 18.12.2017 seri 56237171
    Spitali Fier (0909) INCOMED Fier 771,460 2017-12-21 2017-12-27 79210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1456 DT 24/04/2017 FAT 3768 DT 07/12/2017 SERI 56235884
    Spitali Fier (0909) INCOMED Fier 110,400 2017-12-21 2017-12-27 78510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1912 DT 06/06/2017 FAT 3684 DT 01/12/2017 SERI 56235884
    Spitali Universitar i Traumes (3535) INCOMED Tirane 227,500 2017-12-21 2017-12-27 65210171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kone ne vazdhim nr 148/5 dt 2.11.17, ft 3483 dt 9.11.17 seri 56235533 dt 9.11.17, fh n 285 dt 9.11.17
    Spitali Korce (1515) INCOMED Korçe 42,000 2017-12-20 2017-12-26 58710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1260 DT.13.12.2017 FAT.3827 DT.13.12.2017 F.H.03 DT.13.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32059
    Sp. Pogradec (1529) INCOMED Pogradec 6,720 2017-12-20 2017-12-26 38310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente, UBNKZK dt.04.01.17, UP 120 dt.06.03.17, FNJF nr.1274/13 dt.21.04.17,Autorizim MSh nr.1274/21 dt.24.04.2017, Kon.60 dt.27.06.17,Fat 56235935 + FH nr.146 + PVMD.dt.04.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 16,346 2017-12-20 2017-12-26 209810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 2080/34 dt 15.6.17 ft 3700 s 56235900 dt 1.12.17 fh 10948 dt 1.12.17
    Spitali Elbasan (0808) INCOMED Elbasan 1,200 2017-12-19 2017-12-20 72510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP120 06.03.2017 njof fit 1274 /13 21.04.2017 kontr 953 12.05.2017 seri 56235758 FH 272 22.11.2017
    Spitali Lushnje (0922) INCOMED Lushnje 7,200 2017-12-18 2017-12-20 65810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 56235883, dt.01.12.2017, fh nr.225 dt.01.12.2017
    Spitali Lushnje (0922) INCOMED Lushnje 387,600 2017-12-18 2017-12-20 66110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 56237017, dt.01.12.2017, fh nr.227 dt.07.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 408,000 2017-12-18 2017-12-20 205310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna Kontrate ne vazhdim n 1995/10 dt 11.5.17 ft 3699 s 56235899, dt 1.12.17 fh n 10947 dt 1.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2017-12-18 2017-12-20 205210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna Kontrate ne vazhdim n 1903/31 dt 11.5.17, ft 3698 s 56235898 dt 1.12.17 fh n 10943 dt 1.12.17
    Spitali Vlore (3737) INCOMED Vlore 359,200 2017-12-19 2017-12-20 65310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEJRE BARNA CEFEPIME, KONTR NR. 2877, DT. 29.06.2017, UPROK NR. 2438, DT. 26.05.2017, FAT NR. 3825, DT. 13.12.2017, SERIA 56237075, FLETEHYRJE NR. 262, DT. 13.12.2017
    Sp. Mat (0625) INCOMED Mat 28,800 2017-12-18 2017-12-19 40710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 3751 dt 05.12.2017 Kont. Nr. 63 dt 23.05.2017 U-Prok. Nr. 90 dt. 17.12.2017 Autorizim MSH Nr. 1274 / 16 dt 24.04.17
    Spitali Vlore (3737) INCOMED Vlore 49,200 2017-12-15 2017-12-18 64710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3756, DT. 06.12.2017, SERIA 56237006, FLETEHYRJE NR. 259, DT. 06.12.2017
    Sp. Kavaje (3513) INCOMED Kavaje 6,000 2017-12-13 2017-12-14 37310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 3741 SERI 56235941DT 05.12.2017 TE KONTRATES 264/3 DT 06.06.2017 HYRJE NR 66DT 05.12.2017 PROCES VERBAL KOLAUDIM DT05.12.2017
    Sp. Kruje (0716) INCOMED Kruje 14,400 2017-12-13 2017-12-14 37710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas kont nr 650 dt 7.8.17.auroriz msh nr 1274/21 dt 24.4.2017 dhe fat nr 56235915 dt 4.12.17. dhe fh nr 76 dt 4.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 53,200 2017-12-12 2017-12-14 201310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr Kont nr 2229/11 dt 15.6.17 ft 3512 dt 13.11.17 fh n 10815 dt 13.11.17
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-12-13 2017-12-14 63810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3553, DT. 16.11.2017,SERIA 56235703, FLETEHYRJE NR. 257, DT. 16.11.2017
    Spitali Elbasan (0808) INCOMED Elbasan 36,240 2017-12-12 2017-12-13 72710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP120 06.03.2017 njof fit 1274 /13 21.04.2017 kontr 953 12.05.2017 seri 56235885 fh 280 01.12.2017