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
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,100 2024-02-21 2024-02-23 11310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1269 dt 29.12.2023 ft nr 227/2024 dt 10.01.2024 fh 130 dt 10.01.2024
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2024-02-22 2024-02-23 8210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri etj kon ne vazh nr 438 dt 13.02.2024,fat nr 952 dt 19.02.2024,fh nr 2379 dt 19.2.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 37,500 2024-02-22 2024-02-23 8310130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Barna antiinfektive te pergj ,anestezi,reamacion ,sistemi nervor etj kon ne vazh nr 438 dt 13.02.2024,fat nr 953 dt 19.02.2024,fh nr 2380 dt 19.02.2024,pv dt 19.02.2024
    Spitali Shkoder (3333) INCOMED Shkoder 153,986 2024-02-22 2024-02-23 8010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike dhe immunomo,barna antiparazitate,hormonet seksuale etj mrr kuader nr 1532/128 dt 26.07.22,kon nr 220 dt 23.01.2024,fat nr 954 dt 19.02.2024,fh nr 2381 dt 19.02.2024,pv dt 19.02.2024
    Spitali Lushnje (0922) INCOMED Lushnje 282,000 2024-02-22 2024-02-23 5010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.590 dt.29.01.2024, FH nr.12 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, kontr.nr.110 dt.24.01.2024
    Spitali Diber (0606) INCOMED Diber 438,000 2024-02-22 2024-02-23 7910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152, ft nr 154 dt 19.02.2024 kont nr 109/21 dt 14.02.2024,fh nr 26 dt 21.02.2024,pv dt 21.02.2024,ft nr 1032 dt 20.02.2024
    Spitali Diber (0606) INCOMED Diber 598,519 2024-02-21 2024-02-22 7510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/20 dt 14.02.2024,fh nr 22 dt 15.02.2024,ft nr 889 dt 14.02.2024,pv dt 15.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 294,465 2024-02-15 2024-02-16 9610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.103 dt 16.01.2024njoftim fituesi 1532/99 fature nr,340/2024 dt 16.01.2024 fh nr 7 dt 16.01.2024 akt marrje dorezim 16.01.2024
    Sp. Has (1812) INCOMED Has 46,620 2024-02-14 2024-02-16 2510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.409 dt.18.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.7 dt.18.01.2024,PV i marrjes ne dorezim dt.18.01.2024,kont nr.290/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 38,940 2024-02-14 2024-02-16 2410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.408 dt.18.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.6 dt.18.01.2024,PV i marrjes ne dorezim dt.18.01.2024,kont nr.290/7 dt.10.01.2024.Spitali HAS
    Spitali Elbasan (0808) INCOMED Elbasan 681,938 2024-02-14 2024-02-15 10210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 90dt 15.01.2024 fat nr 341/2024 fh nr 8 dt 16.01.2024 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 16,181 2024-02-14 2024-02-15 10810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 102 dt 6.01.2024 fat nr 339/2024 fh nr 6 dt 16.01.2024 njoft fituesi 1532/93 dt 15.07.2022 akt marrje dorezim 16.01.2024
    Sp. Librazhd (0821) INCOMED Librazhd 455,000 2024-02-13 2024-02-15 5610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.735 DATE 06.02.2024,KONTRATE NR 40/152 DATE 25.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 93,900 2024-02-13 2024-02-15 5510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.734,737 DATE 06.02.2024,KONTRATE NR.40/131 DATE 16.01.2024,KONTRATE NR 41/120 DATE 16.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 54,995 2024-02-13 2024-02-15 5710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.736 DATE 06.02.2024,KONTRATE NR.40/134 DATE 16.01.2024, BLERJE MEDIKAMENTE.
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,000 2024-02-14 2024-02-15 11210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1269 dt 29.12.2023 ft nr 178 /2024 dt 08.01.2024 fh 130 dt 08.01.2024
    Spitali Elbasan (0808) INCOMED Elbasan 545,168 2024-02-12 2024-02-13 8510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1532/113 dt 15.07.2022 fat nr 396/2024 fh nr 9 dt 18.01.2024 kont nr 88 dt 15.01.2024 akt kolaudimi 18.01.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,467,800 2024-02-05 2024-02-06 6810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna sipas kont vazhdim nr 239/29 dt 06.11.2023 ft nr 7213 dt 04.12 2023 fh 83 dt 04 12.2023
    Spitali Shkoder (3333) INCOMED Shkoder 14,600 2024-02-02 2024-02-05 2510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 10 Doxorubicin, kont nr 70 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 255/2024 dt 11.01.24, fh nr 2306 dt 12.01.24, pv dt 12.01.24
    Spitali Shkoder (3333) INCOMED Shkoder 23,136 2024-02-02 2024-02-05 2610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous, kont nr 69 dt 10.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 254/2024 dt11.01.24, fh nr 2310 dt 15.01.24, pv dt 15.01.24