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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) INCOMED All 21,305,210.00 132 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 Korce (1515) INCOMED Korçe 16,650 2021-04-08 2021-04-09 25410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.96 DT.19.01.2021,FAT NR.527/2021 DHE F.H NR.48 DT.28.01.2021,UB 40232
    Spitali Korce (1515) INCOMED Korçe 77,220 2021-03-11 2021-03-12 20510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.112 DT.20.01.2021,FAT NR.526/2021 DHE F.H NR.47 DT.28.01.2021,UB 40244
    Spitali Korce (1515) INCOMED Korçe 3,088 2021-03-11 2021-03-12 20810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.115 DT.21.01.2021,FAT NR.528/2021 DHE F.H NR.49 DT.28.01.2021 UB 40248
    Spitali Korce (1515) INCOMED Korçe 90,000 2021-02-18 2021-02-19 12510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.1990 DT.10.12.2020,FAT NR.5029 DHE F.H NR.483 DT.10.12.2020,UB 39844
    Spitali Korce (1515) INCOMED Korçe 5,840 2021-02-17 2021-02-18 10710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.1911 DT.20.11.2020,FAT NR.4507 DHE F.H NR.449 DT.20.11.2020,UB 39615
    Spitali Korce (1515) INCOMED Korçe 77,220 2021-02-17 2021-02-18 10910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.1881/2 DT.17.11.2020,FAT NR.4505 DHE F.H NR.447 DT.20.11.2020,UB 39649
    Spitali Korce (1515) INCOMED Korçe 208,900 2021-02-17 2021-02-18 10610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.1912 DT.20.11.2020,FAT NR.4504 DHE F.H NR.446 DT.20.11.2020,UB 39616
    Spitali Korce (1515) INCOMED Korçe 720,000 2021-02-17 2021-02-18 11010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.1882/1 DT.17.11.2020,FAT NR.4506 DHE F.H NR.448 DT.20.11.2020,UB 39651
    Spitali Korce (1515) INCOMED Korçe 3,088 2021-02-17 2021-02-18 9810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.1889 DT.18.11.2020,FAT NR.4608 DHE F.H NR.462 DT.26.11.2020,UB 39606
    Spitali Korce (1515) INCOMED Korçe 120,000 2021-02-10 2021-02-11 7710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR 1418 DT.13.10.2020,FAT NR.3644 DHE F.H. NR.392 DT.13.10.2020;UB 39305
    Spitali Korce (1515) INCOMED Korçe 70,000 2020-12-23 2020-12-24 77110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1229 DT.31.08.2020,FAT NR.31396 DHE F.HYRJE NR.337 DT.31.08.2020;UB 39009
    Spitali Korce (1515) INCOMED Korçe 720,000 2020-12-17 2020-12-18 74810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1104 DT.23.07.2020,FAT NR.2636 DHE F.HYRJE NR.280 DT.23.07.2020;UB 38852
    Spitali Korce (1515) INCOMED Korçe 102,580 2020-12-17 2020-12-18 75010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1105 DT.23.07.2020,FAT NR.2635 DHE F.HYRJE NR.279 DT.23.07.2020;UB 38854
    Spitali Korce (1515) INCOMED Korçe 144,000 2020-12-16 2020-12-17 74110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1100 DT.22.07.2020,FAT NR.2634 DHE F.HYRJE NR.278 DT.23.07.2020;UB 38838
    Spitali Korce (1515) INCOMED Korçe 3,281 2020-12-16 2020-12-17 73910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1099 DT.22.07.2020,FAT NR.2640 DHE F.HYRJE NR.281 DT.23.07.2020;UB 38836
    Spitali Korce (1515) INCOMED Korçe 16,650 2020-12-07 2020-12-09 69410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.915 DT.06.07.2020,FAT NR.2312 DHE F.HYRJE NR.251 DT.06.07.2020;UB 38642
    Spitali Korce (1515) INCOMED Korçe 28,000 2020-12-03 2020-12-04 67110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.05 DT.07.04.20,MIRATIM PROC.TENDER NR 649 DT 04.05.20;NJ.FITUESI NR.648 DT.04.05.20;P.VERBAL DT 24.04.20;KONTRATE NR.685 DT.12.05.20,FAT NR.1646 DHE F.HYRJE NR.202 DT.12.05.2020;UB 38253
    Spitali Korce (1515) INCOMED Korçe 28,200 2020-11-25 2020-11-26 64310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.156 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1009/23 DT 21.5.19;M.KUADER NR.1009/22 DT.20.05.19;KONTRATE NR.588 DT.10.04.2020,FAT NR.1405 DHE F.HYRJE NR.147 DT.10.04.2020;UB 38166
    Spitali Korce (1515) INCOMED Korçe 138,000 2020-11-25 2020-11-26 63910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.150 DT.13.02.19,MAR.KUAD.1001/28 DT.24.05.19,MIRATIM PROC.TENDERI.NR 1001/29 DT 24.05.19;KONTRATE NR.580 DT.10.04.2020,FAT NR.1403 DHE F.HYRJE NR.146 DT.10.04.2020;UB 38156
    Spitali Korce (1515) INCOMED Korçe 26,900 2020-11-25 2020-11-26 63810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 D.13.02.19,MAR.KUAD.1004/35 DT.23.5.19,AUTOR.LIDHJE KONT.NR 1012 DT 24.5.19;KONTRATE NR.581 DT.10.04.2020,FAT NR.1404 DHE F.HYRJE NR.148 DT.10.04.2020;UB 38155