Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • 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)
    Spitali Elbasan (0808) INCOMED All 24,954,021.00 105 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 14,805 2023-11-13 2023-11-14 79410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1391 dt 14.8.2023 fat nr 6054/2023 fh nr 348 dt 23.10.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 54,800 2023-11-10 2023-11-13 77510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 5382/2023 fh nr 315 dt 28.09.2023 njoft fituesi 1532/91 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 41,000 2023-11-09 2023-11-10 77410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 5381/2023 fh nr 314 dt 28.09.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 67,600 2023-10-10 2023-10-11 66910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1527 dt 11.9.2023 fat nr 4929/2023 fh nr 288 dt 12.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 28,920 2023-10-10 2023-10-11 67010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1427 dt 22.8.2023 fat nr 4926/2023 fh nr 284 dt 11.09.2023 njoft fituesi1533/125 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-10-05 2023-10-06 65010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 4549/2023 fh nr 273 dt 21.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-09-11 2023-09-12 60610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 41652023 fh nr 259 dt 03.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 241,978 2023-09-07 2023-09-08 58510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1234 dt 11.07.2023 fat nr 3947/2023 fh nr 238 dt 24.07.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 168,000 2023-08-29 2023-08-30 54110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1212 dt 07.07.2023 fat nr 3949/2023 fh nr 236 dt 24.07.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 780,000 2023-08-29 2023-08-30 54210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1261 dt 17.7.2023 fat nr 3948/2023 fh nr 31 dt 239.dt 24.7.23 njof fit 1532/2023 dt 15.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 162,160 2023-08-29 2023-08-30 53910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1213 dt 07.07.2023 fat nr 3946/2023 fh nr 237 dt 24.07.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 88,500 2023-07-21 2023-07-24 47410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 3348/2023 fh nr 210 dt 23.06.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 432 2023-07-20 2023-07-21 46910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 906 dt 12.5.2023 fat nr 3023/2023 fh nr 199 dt 08.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 9,870 2023-07-20 2023-07-21 47010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 907 dt 12.5.2023 fat nr 3022/2023 fh nr 198 dt 08.06.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 37,515 2023-06-01 2023-06-02 34810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 832 dt 04.05.2023 fat nr 2423/2023 fh nr 144 dt 05.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 59,184 2023-05-22 2023-05-23 23410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 831 dt 04.05.2023 fature nr.2420/2023 dt 05.05.2023 fl hr nr 145 dt05.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 445,224 2023-05-22 2023-05-23 23510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 830 dt 04.5.2023 fat nr 2419/2023 fh nr 146 dt 04.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 293,910 2023-04-13 2023-04-14 25110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 626 dt 30.3.2023 fat nr 1867/2023 fh nr 115 dt 04.04.2023
    Spitali Elbasan (0808) INCOMED Elbasan 99,125 2023-04-13 2023-04-14 25210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 629 dt 30.3.2023 fat nr 1866/2023 fh nr 114 dt 04.04.2023
    Spitali Elbasan (0808) INCOMED Elbasan 57,840 2023-03-17 2023-03-20 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr162 dt18.01.2023 fature nr.859/2023dt09.02.2023 fl hr nr57 dt09.02.2023 dt