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 Elbasan (0808) INCOMED Elbasan 51,100 2024-03-21 2024-03-25 19710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.217 dt.30.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fature nr,870/2024 dt14.02.2024 fl hr nr.71 dt.14.02.2024 procesverbal i marrjes ne dorezim
    Spitali Fier (0909) INCOMED Fier 25,550 2024-03-21 2024-03-25 17710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1147/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 88,040 2024-03-21 2024-03-25 17610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1146/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,384,344 2024-03-19 2024-03-21 28110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- l Blerje Barna Kont 217/1281 dt 29.12.2023 Ft 316/2024 dt 15.01.2024 Fh 201 dt 15.01.2024
    Sp. Mirdite (2026) INCOMED Mirdite 16,900 2024-03-20 2024-03-21 6010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 1027/2024 DT 20.02.2024,F-H NR 5 DT 20.02.2024,P-V DT 20.02.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 352,500 2024-03-19 2024-03-21 29310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje barna Kont 217/1309 dt 29.12.2023 Ft 267/2024 dt 11.01.2024 Fh 187 dt 11.01.2024
    Spitali Fier (0909) INCOMED Fier 10,140 2024-03-19 2024-03-20 16610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.12.2023 kontr. fat.921/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 19,008 2024-03-19 2024-03-20 16510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.26.01.2024 kontr. fat.920/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,875 2024-03-19 2024-03-20 33210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi medikamente autorizim i mshms 217/8 dr 28.07.2022 Kon 217/1283 dt 29.12.203 Ft 936 dt 16.2.2023 Fh 292 dt 16.02.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 208,000 2024-03-13 2024-03-19 7910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/99 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/652 dt 5.2.2024, fat nr.770 & 771 dt.8.2.2024, fh nr.2490 & nr.2491 dt 8.2.2024, pv dt 8.2.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 10,048,680 2024-03-13 2024-03-19 8210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale terapie, up 77/6 dt 06.12.2023, njf 77/10 dt 18.01.24, mk 77/13 dt 22.01.24, kont nr. 77/17 dt 1.2.24, fat nr.850 dt.13.2.2024, fh nr.2497 dt 13.2.2024, pv dt 13.2.2024
    Spitali Korce (1515) INCOMED Korçe 132,750 2024-03-18 2024-03-19 12910130192024 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 200 DT 01.02.2024 ,FAT NR.992/2024 DHE F.H NR.75 DT 19.02.2024,UB 46072
    Spitali Korce (1515) INCOMED Korçe 304,200 2024-03-18 2024-03-19 13010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1729 DT 03.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 994 DT 19.02.24,FH NR 77 DT 19.02.2024,UB 45987
    Spitali Elbasan (0808) INCOMED Elbasan 63,294 2024-03-18 2024-03-19 19110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.196 dt.26.01.2024njoftim fituesi 1532/90 dt15.07.2022 fature nr,872/2024 dt.14.02.2024 fl hr nr,73 dt14.02.2024 akt kolaudim medik
    Spitali Elbasan (0808) INCOMED Elbasan 143,910 2024-03-18 2024-03-19 19310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt.26.01.2024 njoftim fituesi 1532/88 dt15.07.2022 fature nr,871/2024 dt14.02.2024 fl hr nr,72 dt14.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 1,104,005 2024-03-18 2024-03-19 19410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.868/2024 dt14.02.2024 fl hr nr,75 dt.14.02.2024akt kolaud medikam
    Spitali Elbasan (0808) INCOMED Elbasan 160,025 2024-03-18 2024-03-19 19210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.102 dt.06.01.2024njoftim fitruesi 1532/93 dt15.07.2022fature mr.873/2024dt14.02.2024 fl hr nr.70 dt14.02.2024 akt marrje ne dorezim te medikament
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2024-03-13 2024-03-18 4710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 36 dt 22.01.24,fatur 1051/2024 dt 21.02.24,pv dorezim 21.02.24,hyrje 7 dt 21.02.24
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2024-03-13 2024-03-18 15710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 1326 dt 06.03.2024,fh nr 2416 dt 08.03.2024,pv dt 08.3.2024
    Spitali Kukes (1818) INCOMED Kukes 193,300 2024-03-13 2024-03-18 8610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.15 dt.01.02.2024 ft n.891/2024 dt.14.02.2024 fh n.26 dt.14.02.2024