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 1,348,500,468.00 3,281 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. Kruje (0716) INCOMED Kruje 37,500 2023-10-23 2023-10-24 33310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 1143 dt 26.09.2023 lik fat nr 5488/2023 fh nr 75 dt 03.10.2023
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2023-10-23 2023-10-24 21410130862023 Ilaçe dhe materiale mjeksore ilace ft 5380/28/.09.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2023-10-17 2023-10-23 227510130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 161/165 date 06/06/2023 ft nr 4383/2023 date 14/08/2023 fh nr 24205 date 16/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-10-17 2023-10-23 228110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 kontrate nr 161/259 date 31/07/2023 ft nr 4105/2023 date 01/08/2023 fh nr 24109 date 01/08/2023 akt kolaudim date 01/08/2023
    Materniteti Tirane (3535) INCOMED Tirane 30,750 2023-10-19 2023-10-23 42610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 818/7 dt 18.09.2023,fat 5670/2023 dt 09.10.2023,fl hyr nr 184 dt 09.10.2023
    Materniteti Tirane (3535) INCOMED Tirane 40,250 2023-10-19 2023-10-23 43110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 812/7 dt 15.09.2023,fat 5694/2023 dt 09.10.2023,fl hyr nr 185 dt 09.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-10-19 2023-10-23 230510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/427 date 03/05/2023 ft nr 3904/2023 date 21/07/2023 fh nr 24051 date 21/07/2023 akt kolaudim date 21/07/2023
    Materniteti Tirane (3535) INCOMED Tirane 585,000 2023-10-19 2023-10-23 43210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 813/7 dt 19.09.2023,fat 5697/2023 dt 10.10.2023,fl hyr nr 189 dt 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 482,000 2023-10-17 2023-10-23 227810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 4405/2023 date 15/08/2023 fh nr 24192 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,705,000 2023-10-19 2023-10-23 231210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ft nr 4482/2023 date 18/08/2023 fh nr 24226 date 18/08/2023 akt kolaudim date 18/08/2023
    Materniteti Tirane (3535) INCOMED Tirane 461,958 2023-10-19 2023-10-23 42710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 817/7 dt 18.09.2023,fat 5671/2023 dt 09.10.2023,fl hyr nr 186 dt 09.10.2023
    Sp. Kruje (0716) INCOMED Kruje 97,448 2023-10-20 2023-10-23 33210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1167 dt 03.10.2023 lik fat nr 5487/2023 fh nr 74 dt03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,008 2023-10-19 2023-10-23 230710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4471/2023 date 17/08/2023 fh nr 24217 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-19 2023-10-23 231110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4481/2023 date 18/08/2023 fh nr 24225 date 18/08/2023 akt kolaudim date 18/08/2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 64,800 2023-10-17 2023-10-20 93710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2023 kont nr.217/935 dt 24.08.23 , ft nr.5752 dt 12.10.23 , fh nr 697 dt 12.10.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 208,080 2023-10-17 2023-10-20 93610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit nr 136/84 dt 11.09.2023 kont nr 136/119 dt 02.10.2023 ft nr 5820 dt 13.10.2023 fh 695 dt 13.10.2023
    Sp. Devoll (1505) INCOMED Devoll 13,000 2023-10-19 2023-10-20 22610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 607 DT 2.10.2023 URDHER NR 283 DT19.10.2023 FH NR 66 DT 9.10.2023 FAT NR 5684 DT 9.10.2023
    Sp. Devoll (1505) INCOMED Devoll 70,800 2023-10-19 2023-10-20 22710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRAT NR 563 DT 18.09.2023 URDHERI NR 284 DT 19.10.2023 FH NR 67 DT 9.10.2023 FAT NR 5683 DT 9.10.2023
    Sp. Kucove (0217) INCOMED Kuçove 88,500 2023-10-18 2023-10-19 23610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5517/2023 dt.03.10.2023 kontr.628 dt.25.09.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-10-16 2023-10-19 223910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4143/2023 date 03/08/2023 fh nr 24123 date 03/08/2023 akt kolaudim date 03/08/2023