Treasury Transactions 2015-2018

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 454,123,050.00 976 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 Lezhe (2020) INCOMED Lezhe 155,400 2015-11-12 2015-11-13 45710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3383 DT 10.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 532,670 2015-11-10 2015-11-11 237610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3447/3 d 29/6/15, fat 3131 d 28/9/15 s 23864946,fh 6117 d 28/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 22,960 2015-11-10 2015-11-11 237710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3447/3 d 29/6/15, fat 3131 d 28/9/15 s 23864946,fh 6116 d 28/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,800 2015-11-10 2015-11-11 237810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3447/3 d 29/6/15, fat 3217 d 7/10/15 s 25805082,fh 6197 d 7/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 243,600 2015-11-10 2015-11-11 237910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/2 d 18/5/15, fat 3216 d 7/10/15 s 25805081,fh 6196 d 7/10/15
    Spitali Elbasan (0808) INCOMED Elbasan 580,000 2015-11-09 2015-11-10 64010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 121,800 2015-11-04 2015-11-05 34210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2618 DT 24.07.2015 NR SER 22754483 FH NR 106 DT 24.07.2015 KONTR 177 DT 05.07.2015 PV
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 34,030 2015-11-04 2015-11-05 34310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2617 DT 24.07.2015 NR SER 22754482 FH NR 107 DT 24.07.2015 KONTR 224 DT 24.07.2015 PV
    Sp. Kavaje (3513) INCOMED Kavaje 55,500 2015-10-28 2015-10-29 307101307120155 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTRATE 776 DT 02.10.2015 FAT 3177 DT 02.10.2015
    Materniteti Tirane (3535) INCOMED Tirane 73,800 2015-10-28 2015-10-29 50110130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna autorizim MSH 2377/16 dt. 24.06.2015 kontrate 826/1 dt. 27.07.2015 fat.23864966 dt. 27.07.2015 fh. 138 dt. 27.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 765,600 2015-10-28 2015-10-29 231710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/2 d 18/5/15, fat 3041 d 16/9/15 s 23864856,fh 6058 d 16/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 785,924 2015-10-28 2015-10-29 231810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3447/3 d 29/6/15, fat 3043 d 16/9/15 s 23864858, fh 6060 d 16/9/15
    Spitali Elbasan (0808) INCOMED Elbasan 243,600 2015-10-27 2015-10-28 61510130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) INCOMED Elbasan 90,200 2015-10-27 2015-10-28 61610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sanatoriumi Tirane (3535) INCOMED Tirane 118,320 2015-10-22 2015-10-23 57110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1148/16 dt. 27.04.2015 kontr. 322 dt. 06.05.2015 fat.2868(23864683) dt. 25.08.2015 fh. 205 dt. 25.08.2015
    Sp. Gramsh (0810) INCOMED Gramsh 1,640 2015-10-20 2015-10-21 29710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.23864993 date:29.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2015-10-20 2015-10-21 221910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2548/15 dt 22.05.15 fat 3035 sr 23864850 dt 15.9.15 Fh 6049 dt 15.9.15
    Spitali Korce (1515) INCOMED Korçe 111,000 2015-10-20 2015-10-20 53510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.3181 DT 02.10.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 70,650 2015-10-15 2015-10-16 222010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 3034 sr 23864849 dt 15.9.15 Fh 6050 dt 15.9.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,800 2015-10-15 2015-10-16 222110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 3034 sr 23864849 dt 15.9.15 Fh 6047 dt 15.9.2015