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.
    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 1,348,500,468.00 3,281 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
    Sp. Has (1812) INCOMED Has 14,640 2024-10-10 2024-10-14 19610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5013/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.71 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.304/1 dt.20.08.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 400 2024-10-10 2024-10-14 19910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5016/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.74 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.324/1 dt.30.08.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 208 2024-10-10 2024-10-14 19710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5014/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.72 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.324/1 dt.30.08.2024.Spitali HAS
    Sp. Kolonje (1514) INCOMED Kolonje 14,145 2024-10-11 2024-10-14 25110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.63 dt.03.10.2024, lik.fat.nr.5427/2024  dt.03.10.2024,ub nr. 96 dt.19.09.2024,kont.nr.64 dt.19.09.2024
    Sp. Berati (0202) INCOMED Berat 26,000 2024-10-11 2024-10-14 65510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  MEDIKAMENTE bashkelidhur ft nr.4975 dt 10.09.2024,fh nr.308 dt 11.09.2024,pv nr.4612 dt ,11.09.2024,pv nr.4612 dt 11.09.2024
    Sp. Skrapar (0232) INCOMED Skrapar 49,380 2024-10-10 2024-10-11 10410130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 304 dt 10.09.2024 Fatur nr 5232/2024 dt 23.09.2024 Flet hyrje nr 31 dt 23.09.2024 Spitali Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-10-07 2024-10-11 204510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024 ft nr 4958/2024 dt 10/09/2024 fh nr 26672 dt 10/09/2024 akt kolaudim date 10/09/2024
    Sp. Has (1812) INCOMED Has 14,300 2024-10-10 2024-10-11 19410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5011/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.69 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.300/1 dt.20.08.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 24,440 2024-10-10 2024-10-11 19110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5008/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.66 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.307/1 dt.23.08.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 40,975 2024-10-10 2024-10-11 19010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5007/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.65 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.272/1 dt.20.08.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 8,250 2024-10-10 2024-10-11 19210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5009/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.67 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.325/1 dt.03.09.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 480 2024-10-10 2024-10-11 19310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5010/2024 dt.11.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.68 dt.11.09.2024,PV i marrjes ne dorezim dt.11.09.2024,kont nr.293/1 dt.16.08.2024.Spitali HAS
    Sp. Permet (1128) INCOMED Permet 22,880 2024-10-10 2024-10-11 18810130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5318 DT 27.09.2024 FH NR 50DT 27.09.2024 KONT NR 243/7 DT 26.09.2024, PROCES VERBAL DT 27.09.2024
    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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,183,000 2024-10-08 2024-10-10 206510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/438 dt 17.07.2024, ft nr 5035/2024 dt 13/09/2024 fh nr 26704 dt 13/09/2024 akt kolaudim date 13/09/2024
    Spitali Shkoder (3333) INCOMED Shkoder 1,200 2024-10-09 2024-10-10 77910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/31dt 26.08.24,Njof fitu App nr54 dt 26.08.2024kon nr 2465 dt 18.09.2024,fat nr 5195 dt 19.09.2024,fh nr 2836 dt 23.09.2024,pv dt23.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 8,730 2024-10-09 2024-10-10 45910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 2696/26 dt 12.08.2024  kontr nr 857/1dt 10.10.2024,fat 5401 dt 02.10.2024, fh nr 154 dt 02.10.2024,
    Spitali Shkoder (3333) INCOMED Shkoder 48,000 2024-10-09 2024-10-10 78010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2357 dt 10.09.2024,fat nr 5194 dt 20.09.2024,fh nr 2835 dt 23.09.2024,pv dt23.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 7,200 2024-10-09 2024-10-10 46010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 2696/26 dt 12.08.2024  kontr nr 858/1dt 01.10.2024,fat 5402 dt 02.10.2024, fh nr 153 dt 02.10.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-10-08 2024-10-10 206810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497 dt 21.06.2024, ft nr 5036/2024 dt 13/09/2024 fh nr 26705 dt 13/09/2024 akt kolaudim date 13/09/2024