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
    Sp. Gramsh (0810) INCOMED Gramsh 51,250 2023-07-05 2023-07-06 19610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3244 date 20.06.2023,flet hyrje nr.63 date 20.06.2023,kontrate nr.430/49 date 07.06.2023
    Sp. Gramsh (0810) INCOMED Gramsh 54,800 2023-07-05 2023-07-06 19510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3243 date 20.06.2023,flet hyrje nr.64 date 20.06.2023,kontrate nr.430/46 date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-06-30 2023-07-06 139010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/339 dt 14.04.2023, ft nr 2694/2023 dt 22.05.2023, fh nr 23678 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Spitali Lezhe (2020) INCOMED Lezhe 88,125 2023-07-04 2023-07-05 36110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3301 DT 22.06.2023, FHYRJE NR 177 DT 23.06.2023,KONTRATE 1/54 DT 07.06.2023,AKT KOLAUDIM DT 23.06.2023,BLERJE BARNA
    Sp. Peqin (0827) INCOMED Peqin 65,000 2023-07-04 2023-07-05 6510130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 8 dt 24.04.2023 fature nr 2473 dt 08.05.2023. Flete hyrje nr 14 dt 8.05.2023, Procesverbal kualidimi dt 08.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 31,200 2023-07-03 2023-07-04 34810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/359 dt 10.02.2023,fat tatim nr 1878/2023 dt 04.04.2023, fl hy nr 1946 dt 04.04.2023, p.verb dt 04.04.2023
    Spitali Fier (0909) INCOMED Fier 825,220 2023-07-03 2023-07-04 40110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.06.2023 kontr. fat.3088/2023 fh.167 pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-07-03 2023-07-04 37610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,MK 1532/128 , dt 26.07.2022, kontrata nr 60/327 dt 1.02.2023,fat tatim nr 2506/2023 dt 10.05.2023, fl hy nr 2041 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 213,500 2023-07-03 2023-07-04 37710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 2503/2023 dt 10.05.2023, fl hy nr 2040 dt 10.05.2023, p.verb dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2023-06-26 2023-07-03 133510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 25/380 dt 25.04.2023, mk nr 1533/157 date 21.07.2022, kerk dshf nr 25/317 dt 11.04.2023, ft nr 2275/2023 dt 27.04.2023, fh nr 23474 dt 27.04.2023, akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 869,550 2023-06-27 2023-07-03 136210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/392 dt 27.04.2023, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 25/349 dt 19.04.2023, ft nr 2514/2023 dt 10.05.2023, fh nr 23596 dt 11.05.2023, akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 482,000 2023-06-29 2023-07-03 137810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/201 dt 07.03.2023, ft nr 2693/2023 dt 22.05.2023, fh nr 23675 date 22.05.2023, akt kolaudim dt 22.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 390,220 2023-06-29 2023-06-30 61310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/685 dt 27.04 .23 , ft nr.3133 dt15.06.23 , fh nr.482 dt 15.06.23
    Spitali Vlore (3737) INCOMED Vlore 84,000 2023-06-27 2023-06-29 31210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1926 DT 15.05.2023 FAT NR 2806 DT 25.05.2023 F.H NR 156 DT 25.05.2023
    Spitali Lushnje (0922) INCOMED Lushnje 63,000 2023-06-27 2023-06-29 28610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.3089 dt.13.06.2023, FH nr.112 dt.13.06.2023, PV marrje dorezim dt.13.06.2023, kontr.nr.825 dt.12.06.2023
    Sp. Tepelene (1134) INCOMED Tepelene 14,976 2023-06-26 2023-06-27 12610130862023 Ilaçe dhe materiale mjeksore ILACE F TNR 3026/08.06.2023 SPITALI TEPELENE
    Spitali Kukes (1818) INCOMED Kukes 153,986 2023-06-23 2023-06-27 23510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.891 dt.09.05.2023 ft n.2763/2023 dt.24.05.2023 fh n 85 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 67,600 2023-06-23 2023-06-27 23310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.842 dt.02.05.2023 ft n.2761/2023 dt.24.05.2023 fh n 84 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 125,000 2023-06-23 2023-06-27 23210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.883 dt.08.05.2023 ft n.2762/2023 dt.24.05.2023 fh n 83 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 195,000 2023-06-23 2023-06-27 23410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft n.2764/2023 dt.24.05.2023 fh n 86 dt.24.05.2023