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 1,192,364,419.00 2,877 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 287,000 2024-03-20 2024-03-28 25810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7788/2023 date 29/12/2023 fh nr 25202 dt 29.12.2023 akt kolaudim date 29.12.2023
    Spitali Fier (0909) INCOMED Fier 119,850 2024-03-26 2024-03-27 19610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.1302/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 112,395 2024-03-26 2024-03-27 19910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.26.01.2024 kontr fat.1329/2024 fh pvmd
    Sp. Tepelene (1134) INCOMED Tepelene 15,375 2024-03-25 2024-03-26 5410130862024 Ilaçe dhe materiale mjeksore FT NR 1580/18.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2024-03-25 2024-03-26 5610130862024 Ilaçe dhe materiale mjeksore FT NR 1582/18.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 10,960 2024-03-25 2024-03-26 5210130862024 Ilaçe dhe materiale mjeksore FT NR 1581/18.03.2024 SPITALI TEPELENE
    Spitali Korce (1515) INCOMED Korçe 520,000 2024-03-25 2024-03-26 18010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.318 DT 20.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1273 & F.H.NR.109 DT 04.03.24,FAT.NR.1504&FH NR 122 DT 12.03.2024,UB 46078
    Spitali Lushnje (0922) INCOMED Lushnje 125,000 2024-03-21 2024-03-25 9710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1332 dt.06.03.2024, FH nr.39 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.334 dt.06.03.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 5,125 2024-03-20 2024-03-25 33110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna , Autorizim MSHMS nr.217/8 dt 28.07.2022, Kont nr 217/1283 dt 29.12.2023, FT nr 852/2024 dt 13.02.2024, FH 287 dt 13.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 46,272 2024-03-21 2024-03-25 19810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 206 dt.29.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fat nr,869/2024 dt14.02.2024 fl hr nr,14.02.2024 akt kolaudimi i marrjes ne dorezim
    Spitali Elbasan (0808) INCOMED Elbasan 108,836 2024-03-21 2024-03-25 21010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.102 dt.06.01.2024njoftim fitruesi 1532/93 dt15.07.2022fature mr.949/2024dt16.02.2024 fl hr nr.87 dt16.02.2024 akt marrje ne dorezim te medikament
    Spitali Elbasan (0808) INCOMED Elbasan 51,100 2024-03-21 2024-03-25 19710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.217 dt.30.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fature nr,870/2024 dt14.02.2024 fl hr nr.71 dt.14.02.2024 procesverbal i marrjes ne dorezim
    Spitali Fier (0909) INCOMED Fier 25,550 2024-03-21 2024-03-25 17710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1147/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 88,040 2024-03-21 2024-03-25 17610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1146/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,384,344 2024-03-19 2024-03-21 28110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- l Blerje Barna Kont 217/1281 dt 29.12.2023 Ft 316/2024 dt 15.01.2024 Fh 201 dt 15.01.2024
    Sp. Mirdite (2026) INCOMED Mirdite 16,900 2024-03-20 2024-03-21 6010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 1027/2024 DT 20.02.2024,F-H NR 5 DT 20.02.2024,P-V DT 20.02.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 352,500 2024-03-19 2024-03-21 29310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje barna Kont 217/1309 dt 29.12.2023 Ft 267/2024 dt 11.01.2024 Fh 187 dt 11.01.2024
    Spitali Fier (0909) INCOMED Fier 10,140 2024-03-19 2024-03-20 16610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr. fat.921/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 19,008 2024-03-19 2024-03-20 16510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.26.01.2024 kontr. fat.920/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,875 2024-03-19 2024-03-20 33210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi medikamente autorizim i mshms 217/8 dr 28.07.2022 Kon 217/1283 dt 29.12.203 Ft 936 dt 16.2.2023 Fh 292 dt 16.02.2024