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 2,400 2017-12-12 2017-12-13 72610130162017 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 56235866
    Sp. Pogradec (1529) INCOMED Pogradec 3,600 2017-12-12 2017-12-13 36010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg, 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 53500708 + FH nr.124 dt.21.09.17+PVMD.dt.21.09.2017
    Sp. Sarande (3731) INCOMED Sarande 22,200 2017-12-12 2017-12-13 41510130842017 Ilaçe dhe materiale mjeksore lik nga spitali sr fat 3662,3680 dat 01.12.2017,27.11.2017 fl hyrja nr 196 dat 04.04.2017 kontrata 474 dat 20.05.2017
    Maternitet Nr.2T. (3535) INCOMED Tirane 93,168 2017-12-11 2017-12-13 56710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 786/1 dt. 29.05.2017 fat. 56235888 dt. 01.12.2017 fh 2 dt. 01.12.2017
    Spitali Korce (1515) INCOMED Korçe 6,000 2017-12-11 2017-12-12 54710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.65 DT.28.06.2017, KONTRATA NR.1026 MIRATIMI NR.1011 DT.07.08.2017, FAT NR.3734 DHE F.H.278 DT.04.12.2017
    Spitali Korce (1515) INCOMED Korçe 1,160,000 2017-12-11 2017-12-12 54810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.90 DT.17.02.2017, KONTRATA NR.808, DT.23.05.2017, NJOFT.FITUESI NR.932/12 DT.21.04.2017, FAT.1956 DHE F.H.202 DT.06.06.2017, FAT.2831 DHE F.H.249 DT.04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,588,864 2017-12-07 2017-12-12 195010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080/34 dt 15.6.17, ft 3514 dt 13.11.17, fh n 10811 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,592 2017-12-07 2017-12-12 195210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1876/13 dt 25.5.17, ft 3511 dt 13.11.17fh n 10816 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,068,000 2017-12-07 2017-12-12 194910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont nr 2080/26 dt 2.6.17 ft 3515 dt 13.11.17 fh n 10812 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,830,000 2017-12-07 2017-12-12 195110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2004/16 dt 10.5.17 ft 3516 dt 13.11.17 fh n10813 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 234,000 2017-12-07 2017-12-12 195310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1903/31 dt 11.5.17, ft 3513 dt 13.11.17, fh n 10817 dt 13.11.17
    Materniteti Tirane (3535) INCOMED Tirane 139,200 2017-12-06 2017-12-07 64910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr.506/7 dt.24.05.2017 fat. 56235887 dt.01.12.2017 fh. 221 dt. 01.12.2017
    Spitali Lezhe (2020) INCOMED Lezhe 162,400 2017-12-05 2017-12-06 50010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3631 DHE 3714 DT.30.11.2017,FHYRJE 255,256 DT.30.11.2017 SIPAS KONT.291/8 DT.26.04.2017 BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 19,200 2017-12-05 2017-12-06 42710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3686 DATE 01.12.2017,FH NR 70 DATE 01.12.2017,KONTRATE NR 61/7 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 390,000 2017-12-04 2017-12-06 186110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr Kontrate ne vazhdi mnr 1903/31 dt 11.5.17 ft 3388 dt 1.11.17, fh n 10754 dt 1.11.17
    Materniteti Tirane (3535) INCOMED Tirane 2,400 2017-12-04 2017-12-06 64110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat. 56235772 dt 23.11.2017 fh 215 dt. 23.11.2017
    Materniteti Tirane (3535) INCOMED Tirane 340,000 2017-12-04 2017-12-06 6510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 449/17 dt. 24.05.2017 fat. 56235892 dt. 01.12.2017 fh 220 dt. 01.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,800 2017-12-04 2017-12-06 186210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1876/13 dt 25.5.17, ft 3389 dt 1.11.17, fh n 10756 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,180,000 2017-12-04 2017-12-06 184510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2004/16 dt 10.5.17, ft 3390 dt 1.11.17, fh n 10755 dt 1.11.17
    Spitali Lezhe (2020) INCOMED Lezhe 204,000 2017-11-10 2017-12-01 48210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3474 DT.09.11.2017,FHYRJE 251 DT.09.11.2017,SIPAS KONTR.320/16 DT.31.05.2017 DHE KONTR.29/8 DT.26.04.2017 ILACE