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 1,192,364,419.00 2,877 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,706 2023-05-29 2023-05-31 107910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/340 date 14.04.2023, ft nr 2055/2023 date 14.04.2023 fh nr 23406 date 18.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,360,800 2023-05-30 2023-05-31 108410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA vazhdim kontrate nr 25/340 dt 14.04.2023 ft nr 2078/2023 dt 14.04.2023 fh nr 23400 dt 18.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-05-30 2023-05-31 108110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 25/339 dt 14.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/305 dt 05.04.2023 ft nr 2079/2023 dt 14.04.2023 fh nr 23397 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 680,400 2023-05-29 2023-05-31 107810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/340 date 14.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/303 date 05/04/2023 ft nr 2053/2023 date 14.04.2023 fh nr 23405 date 18.04.2023 akt kolaudim date 14.04.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 97,200 2023-05-29 2023-05-30 48410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/677 dt 28.07.2023 kont nr 217/669 dt 27.04.2023 ft nr 2481 dt 09.05.2023 fh nr 415 dt 09.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,500 2023-05-29 2023-05-30 49110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/219 dt 08.11.2022 kont nr 217/671 dt 02.05.2023 ft nr 2478dt 09.05.2023 fh nr 410 dt 09.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 161,700 2023-05-29 2023-05-30 48510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/677 dt 28.07.2023 kont nr 217/677 dt 02.05.2023 ft nr 2476 dt 09.05.2023 fh nr 411 dt 09.05.2023
    Sp. Mallakaster (0924) INCOMED Mallakaster 75,750 2023-05-26 2023-05-29 10810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 179 dt 25.05.23, fature 2807/2023 dt 25.05.23,PV dorezim 25.05.23,hyrje nr 29 dt 25.05.23
    Sp. Mat (0625) INCOMED Mat 42,000 2023-05-25 2023-05-29 14310130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.7 Prot.Dt.31.01.2023.Fat.Tat.Nr.633/2023 Dt.01.02.2023.Fl.Hyrje Nr.3 Dt.01.02.2023.Proc.verb.dorez.Dt.01.02.2023.
    Spitali Korce (1515) INCOMED Korçe 31,200 2023-05-26 2023-05-29 28310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.2022,AUTOR LIDH KON NR 3309/13 DT 08.11.2022 UP NR 489 DT 17.08.2022,KON NR 620 DT 12.04.2023,FAT NR 2122/2023 DHE FH NR 122 DT 19.04.2023
    Sp. Sarande (3731) INCOMED Sarande 320,590 2023-05-25 2023-05-26 10910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 2147,2146,2148 dat 19.04.2023,flh nr 64,65,63 dat 20.04.2023,kontrata nr 352,329,328 dat 03-06.04.2023 ,proces verbal 20.04.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) INCOMED Sarande 32,552 2023-05-25 2023-05-26 10710130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 361 dat 17.01.2023,flh nr 8 dat 18.01.2023,kontrata nr 1130 dat 27.11.2022,proces verbal 18.01.2023,per Spitalin Sr 2023
    Materniteti Tirane (3535) INCOMED Tirane 81,432 2023-05-23 2023-05-26 15710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 116/7 dt 17.02.2023,fat 1313/2023 dt 7.03.2023,fl hyr nr 30 dt 07.03.2023
    Materniteti Tirane (3535) INCOMED Tirane 615,944 2023-05-23 2023-05-26 16110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 114/7 dt 13.02.2023,fat 1312/2023 dt 7.03.2023,fl hyr nr 27 dt 07.03.2023
    Materniteti Tirane (3535) INCOMED Tirane 21,150 2023-05-23 2023-05-26 16310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 57/7 dt 14.02.2023,fat 1311/2023 dt 7.03.2023,fl hyr nr 31 dt 07.03.2023
    Spitali Korce (1515) INCOMED Korçe 84,500 2023-05-25 2023-05-26 27510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 598 DT 11.04.23,FAT NR 2123/2023 DT 19.04.23 FH 123 DT 19.04.23,UB 45739
    Spitali Shkoder (3333) INCOMED Shkoder 17,352 2023-05-24 2023-05-25 27410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous,kont 1372 dt 15.05.23,vazhd MK 1533/152 dt 19.07.22,fat 2611/2023 dt16.05.23,fh 1782 dt 17.05.23,pv dt17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 384,965 2023-05-24 2023-05-25 27210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont 1374 dt 15.05.23,vazhd MK 1532/128 dt 26.07.22,fat 2610/2023 dt16.05.23,fh 1780 dt17.05.23,pv dt 17.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2023-05-22 2023-05-25 101304910362023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/309 date 05.04.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/286 date 30.03.2023 ft nr 1986/2023 dt 11/04/2023 fh nr 23355 dt 11/04/2023 akt kolaudimi date 11/04/2023
    Sp. Gramsh (0810) INCOMED Gramsh 303,000 2023-05-24 2023-05-25 12510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2628 date 17.05.2023,flet hyrje nr.33 date 17.05.2023,kontrate nr.231/28 date 09.05.2023