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
    Sp. Mallakaster (0924) INCOMED Mallakaster 31,500 2024-05-14 2024-05-15 9610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 119 dt 15.04.24,fatur 2654/2024 dt 07.05.24,pv dorezim 07.05.24,hyrje 21 dt 07.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 182,500 2024-05-08 2024-05-14 77310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1304 dt 27.12.2023, kontrate nr 82/17 date 08.01.2024 ft nr 176/2024 date 08.01.2024 fh nr 25227 date 09.01.2024 akt kolaudim date 08.01.2024
    Sp. Mirdite (2026) INCOMED Mirdite 25,350 2024-05-13 2024-05-14 10610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 2574/2024 DT 03.05.2024,F-H NR 19 DT 03.05.2024.
    Spitali Korce (1515) INCOMED Korçe 57,840 2024-05-13 2024-05-14 30310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 792 DT 17.04.2024,FAT NR.2385/2024 DHE F.H NR.180 DT 22.04.2024
    Spitali Korce (1515) INCOMED Korçe 260,900 2024-05-13 2024-05-14 30410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 795 DT 17.04.2024,FAT NR.2386,2396,2370,2547/2024 DHE F.H NR.181,176,175,189 DT 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 529,980 2024-05-08 2024-05-13 78410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 843/2024 dt 13.02.2024 fh nr 25430 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 17,520 2024-05-08 2024-05-13 78310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 769/2024 dt 08.02.2024 fh nr 25386 dt 08.02.2024 akt kolaudim date 08.02.2024
    Spitali Fier (0909) INCOMED Fier 157,425 2024-05-09 2024-05-10 34210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.2469/2024 fh pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2024-05-09 2024-05-10 18610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2181 dt.12.04.2024, FH nr.62 dt.12.04.2024, PV marrje dorezim dt.12.04.2024, Kontr.nr.438 dt.29.03.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 18,900 2024-05-07 2024-05-08 17610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 2132 dt 11.04.2024, fh nr 86   dt 11.04.2024,
    Spitali Lezhe (2020) INCOMED Lezhe 169,200 2024-05-07 2024-05-08 24210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2437 DT 24.04.2024,F HYRJE NR 78 DT 24.04.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Maternitet Nr.2T. (3535) INCOMED Tirane 27,400 2024-05-07 2024-05-08 17910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 2132 dt 11.04.2024, fh nr 86   dt 11.04.2024,
    Spitali Elbasan (0808) INCOMED Elbasan 370,000 2024-05-03 2024-05-07 29110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.1971/2024 dt 04.04.2024 fl hr nr,122 dt.04.04.2024akt kolaud dt 4.04.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 37,500 2024-05-02 2024-05-03 54310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1376 dt 19.03.2024  FT nr 2387 dt 23.04.2024, FH nr 386 dt 23.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,042 2024-04-29 2024-05-03 67510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,penalitet vazhdim kontrate nr 25/1246 dt 13.12.2023, penalitet, ft nr 3842/2024 dt 13.02.2024 fh nr 25427 dt 13.02.2024 akt kolaudim date 13.02.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 108,000 2024-05-02 2024-05-03 52710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/1418 dt 28.07.2022 kont  nr 217/1418 dt 12.04.2024  FT nr 2172 dt 12.04.2024, FH nr 386 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 393,120 2024-04-23 2024-05-02 62510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft br 1136/2024 dt 26.02.2024 fh nr 25497 dt 26.02.2024 akt koaludim date 26.02.2024
    Sp. Tropoje (1836) INCOMED Tropoje 95,320 2024-04-29 2024-04-30 5410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.166,188,194, date 08.03.2024, fatura nr. 262,2263,2260, date 16.04.2024, flete-hyrje nr.16,17,18, date 18.04.2024,  procesverbal date 18.04.2024.
    Sp. Mat (0625) INCOMED Mat 25,000 2024-04-29 2024-04-30 14210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.05 Dt.13.02.2024.Fat.Tat.Nr.1334/2024 Dt.06.03.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.11 Dt.06.03.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 70,800 2024-04-24 2024-04-29 50410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219 dt.08.112022,  Kontr nr 217/1311  dt 29.12.2023 ft nr 1741dt 25.03.2024  FH nr.342 dt 25.03.2024