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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Puke (3330) INCOMED All 2,490,152.00 35 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. Puke (3330) INCOMED Puke 82,200 2022-09-29 2022-09-30 17310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 5761 dt 13.9.2022,fh 28 dt 13.9.2022 ,kont 318/7 dt 1.9.2022
    Sp. Puke (3330) INCOMED Puke 91,000 2022-09-29 2022-09-30 17510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 5759 dt 13.9.2022,fh 26 dt 13.9.2022 ,kont 318/4 dt 1.9.2022
    Sp. Puke (3330) INCOMED Puke 216,000 2022-04-26 2022-04-27 7210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/55 dt 19.05.2020,fat tat 2294 dt 8.04.2022 fh 10 dt 8.04.2022 Kontrat 91 dt 15.03.2022
    Sp. Puke (3330) INCOMED Puke 83,100 2021-09-28 2021-09-30 19810130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 bl.ilace e mat .mjek Up 41 dt 27.1.2020 autoriz 457/72 dt 8.6.2020,nj.fit 457/55 dt 19.5.2020,nj.fit 457/57 dt 19.5.2020,f.tat 1744 dt 15.9.2021,fh 33 dt 15.9.2021 Kont 216 dt 18.8.2020
    Sp. Puke (3330) INCOMED Puke 71,400 2021-04-21 2021-04-23 7610130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 bl.ilace e mat .mjek Up 41 dt 27.1.2020 autoriz 457/72 dt 8.6.2020,nj.fit 457/55 dt 19.5.2020,nj.fit 457/57 dt 19.5.2020,f.tat 2266 dhe 2267 dt 6.4.2021,fh 13 dhe 14 dt 6.4.2021 Kont 216 dt 18.8.2020
    Sp. Puke (3330) INCOMED Puke 35,700 2020-12-14 2020-12-15 25010130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 41 dt 27.1.2020 autoriz 457/72 dt 8.6.2020,njoft fit 457/55 dhe 457/57 dt 19.5.2020,fat tat 5044 dt 11.12.2020 n.ser 94713678 Kont 216 dt 18.8.2020 fh 65 dt 11.12.2020
    Sp. Puke (3330) INCOMED Puke 31,020 2020-09-14 2020-09-16 13910130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,nj.fit 457/55 dhe 457/57 dt 19.05.2020,fat tat 2977 dt 18.08.2020 nr ser 90654773 Kontrat 216 dt 18.08.2020 fh 27 dt 18.08.2020
    Sp. Puke (3330) INCOMED Puke 24,000 2020-05-15 2020-05-18 7310130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.147 DT.13.02.2019 aut.nr.1012/10 dt.17.05.2019 f.t.sh dt.1507 DT.23.04.2020 fh nr.16 DT.23.04.2020 kont.nr.271 DT.27.06.2019
    Sp. Puke (3330) INCOMED Puke 58,086 2020-05-15 2020-05-18 7410130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.143/2 DT.21.02.2019 aut.nr.1012/11 dt.24.05.2019 f.t.sh dt.1508 DT.23.04.2020 fh nr.17 DT.23.04.2020 kont.nr.272 DT.27.06.2019
    Sp. Puke (3330) INCOMED Puke 264,000 2019-09-09 2019-09-10 18110130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.150 dt.13.02.2019 aut.1001/34 dt.06.06.2019 fat.t .sh. nr.2743 dt.19.08.2019 fh.nr.51 dt.19.08.2019 kont.nr.321 dt.19.08.2019
    Sp. Puke (3330) INCOMED Puke 20,000 2019-09-09 2019-09-10 18010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.150 dt.13.02.2019 aut.1001/34 dt.06.06.2019 fat.t .sh. nr.2742 dt.19.08.2019 fh.nr.50 dt.19.08.2019 kont.nr.321 dt.19.08.2019
    Sp. Puke (3330) INCOMED Puke 66,384 2019-07-18 2019-07-19 14710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.143/2 dt.21.02.2019 aut.1012/11 dt.24.05.2019 fat.vsh nr.2113 dt.27.06.2019 fh.nr.36 dt.27.06.2019 kont.nr.272 dt.27.06.2019
    Sp. Puke (3330) INCOMED Puke 1,345 2019-07-18 2019-07-19 14910130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.149 dt.13.02.2019 aut.1012/11 dt.24.05.2019 fat.tvsh nr.2112 dt.27.06.2019 fh nr.38 dt.27.06.2019 kont.nr.270 dt.27.06.2019
    Sp. Puke (3330) INCOMED Puke 24,000 2019-07-18 2019-07-19 14810130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.147dt.13.02.2019 aut.1012/10 dt.17.05.2019 fat.tvsh nr.2114 dt.27.06.2019 fh nr.37 dt.27.06.2019 kont.271 dt.27.06.2019
    Sp. Puke (3330) INCOMED Puke 92,000 2019-07-18 2019-07-19 14610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.nr.150 dt.13.02.2019 aut.1001/34 dt.06.06.2019 fat tat.nr. 2111 dt.27.06.2019 fh nr.35 dt.27.06.2019 kont.nr.252 dt.20.06.2019