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 1,317,685,103.00 3,186 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 Fier (0909) INCOMED Fier 219,980 2024-05-31 2024-06-03 42410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3065/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 89,460 2024-05-31 2024-06-03 42510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3066/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 210,000 2024-05-31 2024-06-03 42610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3067/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 dt 12.04.2023 kerk dshf nr 150/2 dt 30.01.2024 kontrate nr 150/6 dt 05.02.2024 ft nr 744/2024 dt 07/02/2024 fh nr 25377 dt 08/02/2024 akt kolaudim date 07/02/2024
    Spitali Fier (0909) INCOMED Fier 319,072 2024-05-30 2024-05-31 41410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.3064/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1352/2024 dt 07/03/2024 fh nr 25556 dt 08/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,324,050 2024-05-27 2024-05-31 99610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1743/2024 dt 25/03/2024 fh nr 25649 dt 25/03/2024 akt kolaudim date 25/03/2024
    Spitali Vlore (3737) INCOMED Vlore 177,000 2024-05-30 2024-05-31 21910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 14.04.2024 FAT NR 22748 DT 09.05.2024 F.H NR 89 DT 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1089/2024 dt 23/02/2024 fh nr 25487 dt23/022024 akt kolaudim date 23/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1620/2024 dt 19/03/2024 fh nr 25619 dt 19/03/2024 akt kolaudim date 19/03/2024
    Spitali Vlore (3737) INCOMED Vlore 30,750 2024-05-28 2024-05-29 21010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 2712 DT 08.05.2024 F.H NR 85 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 32,400 2024-05-28 2024-05-29 20610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1783 DT 24.04.2024 FAT NR 2716 DT 08.05.2024 F.H NR 82 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 75,000 2024-05-28 2024-05-29 20810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1784 DT 24.04.2024 FAT NR 2715 DT 08.05.2024 F.H NR 83 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 24,255 2024-05-28 2024-05-29 21110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 2717 DT 08.05.2024 F.H NR 86 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 352,500 2024-05-28 2024-05-29 20910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 26.04.2024 FAT NR 2713 DT 08.05.2024 F.H NR 84 DT 08.05.2024
    Spitali Vlore (3737) INCOMED Vlore 442,500 2024-05-28 2024-05-29 20710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 17.04.2024 FAT NR 2714 DT 08.05.2024 F.H NR 81 DT 08.05.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 105,000 2024-05-28 2024-05-29 23310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 1533/157 dt 21.07.2022 kontr nr 488/1 dt 21.05.2024,fat 3042 dt 23.05.2024, fh nr 100 dt 23.05.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,016 2024-05-22 2024-05-29 98010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2288/2024 dt 17/04/2024 fh nr 25791 dt 19/04/20254 akt kolaudim date 17/04/2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 218,750 2024-05-28 2024-05-29 22510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 438/1dt 14.05.2024 fat 3044 dt 23.05.2024, fh nr 101 dt 23.05.2024,
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,762,500 2024-05-27 2024-05-28 64410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022,  Kontr nr 217/1505 dt 07.05.2024 ft nr 2666 /2024 dt 07.05.2024  FH nr 420  dt 08.05.2024