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
    Sp. Berati (0202) INCOMED Berat 516,800 2017-11-23 2017-11-24 69810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat, kontr 653 dt 20.04.2017 fat 3551 dt 16.11.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 222,600 2017-11-23 2017-11-24 69710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat, kontr 750 dt 10.05.2017 fat 3552 dt 16.11.2017 medikamente
    Materniteti Tirane (3535) INCOMED Tirane 340,000 2017-11-23 2017-11-24 61310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr.449/17 dt.24.05.2017 fat.56235644 dt 15.11.2017 fh 213 dt, 15.11.2017
    Sp. Kolonje (1514) INCOMED Kolonje 51,800 2017-11-20 2017-11-21 26610130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 3341,3340 dt 26.10.2017,fh nr 19,20 dt 26.10.2017,up nr 64 dt 23.10.2017(lot 1,4)
    Maternitet Nr.2T. (3535) INCOMED Tirane 204,000 2017-11-20 2017-11-21 55210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.786 dt 29.05.2017 fat. 56235628 dt 14.11.2017 fh 150 dt. 14.11.2017
    Spitali Elbasan (0808) INCOMED Elbasan 2,400 2017-11-16 2017-11-17 66610130162017 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 53502289
    Materniteti Tirane (3535) INCOMED Tirane 534 2017-11-16 2017-11-17 58210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat. 53502286 dt 25.10.2017 fh 203 dt. 25.10.2017
    Materniteti Tirane (3535) INCOMED Tirane 1,200 2017-11-16 2017-11-17 58510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat.53502456 dt. 02.11.2017 fh 02.11.2017
    Materniteti Tirane (3535) INCOMED Tirane 7,200 2017-11-16 2017-11-17 58610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat.56235517 dt. 08.11.2017 fh 212 dt 08.11.2017
    Materniteti Tirane (3535) INCOMED Tirane 2,400 2017-11-16 2017-11-17 5840130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat. 3502263 dt. 24.10.2017 fh 202 dt. 24.10.2017
    Sp. Sarande (3731) INCOMED Sarande 252,000 2017-11-15 2017-11-16 39810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 3429 DAT 03.11.2017 FL HYRJE DAT NR 193DAT 04.11.2017 U PROK NR 45 DAT 14.10.2017 P V 6.03.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 3,360,000 2017-11-13 2017-11-14 57910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 90 dt 17.2.17,njof.fit. 3.4.17 kont. 102 dt 3.6.17, ft 3037 dt 25.9.17 seri 53500737, fh 255 dt 25.9.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 340,000 2017-11-07 2017-11-09 55710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 86 dt 17.2.17, njoft.fit. 3.4.17 kont. 101 dt 3.6.17 ft 3262 dt 17.10.17 seri 53502162, fh 267 dt 17.10..17
    Sp. Berati (0202) INCOMED Berat 84,000 2017-11-06 2017-11-08 65210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujidm fat 3372 dt26.10.2017 kont 750 dt 10.05.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 2,400 2017-11-06 2017-11-08 65110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujdim fat 871 dt 26.10.2017 kontr 871 dt 01.06.2017 medikamente
    Maternitet Nr.2T. (3535) INCOMED Tirane 89,840 2017-11-07 2017-11-08 51910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 786 dt. 29.5.2017 fat. 53502161 dt. 17.10.2017 fh 140 dt. 17.10.2017
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-11-06 2017-11-07 58510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3246, DT. 16.10.2017, SERIA 53502096
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 13,300 2017-11-03 2017-11-06 168910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2229/11 dt 15.6.17, ft 3151 dt 5.10.17, fh n 10629 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2017-11-03 2017-11-06 169210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1093/31 dt 11.5.17 ft 3144 dt 5.10.17, fh n 10640 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,336 2017-11-03 2017-11-06 169110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1876/11 dt 18.5.17 ft 3150 dt 5.10.17, ft n 3150 dt 5.10.17, fh n 10631 dt 5.10.17