Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) INCOMED All 43,607,645.00 142 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 Fier (0909) INCOMED Fier 106,680 2021-06-22 2021-06-23 46710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 2457 dt 02.06.21, kont 2457/1 dt 02.06.21, fat 3131/2021, pcv 07.06.21, fh 153 dt 07.06.21
    Spitali Fier (0909) INCOMED Fier 97,200 2021-06-17 2021-06-18 45210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 2399 dt 31.05.21, kont 2400 dt 31.05.21, fat 3086/2021, pcv 02.06.21, fh 145 dt 02.06.21
    Spitali Fier (0909) INCOMED Fier 40,000 2021-06-14 2021-06-15 44010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up457 dt 27.01.20, MK 457/71 dt 05.06.20, fo 2272/1 dt 21.05.21, kont 2272 dt 21.05.21, fat 2889/2021, pcv 24.05.21, fh 125 dt 24.05.21
    Spitali Fier (0909) INCOMED Fier 219,760 2021-06-14 2021-06-15 44110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up457 dt 27.01.20, MK 457/71 dt 05.06.20, fo 2272/1 dt 21.05.21, kont 2272 dt 21.05.21, fat 2978/2021, pcv 27.05.21, fh 136 dt 27.05.21
    Spitali Fier (0909) INCOMED Fier 2,775 2021-05-07 2021-05-10 34310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 409 dt 22.01.21, kont 410 dt 22.01.21, fat 2485/2021, pcv 21.04.21, fh 95 dt 21.04.21
    Spitali Fier (0909) INCOMED Fier 145,872 2021-04-28 2021-04-29 30010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1294/1 dt 11.03.21, kont 1294 dt 11.03.21,fat 2109/2021, pcv 29.03.21, fh 77 dt 29.03.21
    Spitali Fier (0909) INCOMED Fier 20,300 2021-02-25 2021-02-26 12210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive te pergjith , up 457 dt 27.01.20,MK 457/68 dt 04.06.20,FO 138 dt 11.01.21 Kontrate 138/1 dt 11.01.21, fat 936/2021, pcv 11.02.21, fh 31 dt 11.02.21
    Spitali Fier (0909) INCOMED Fier 389,640 2021-02-25 2021-02-26 12110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive te pergjith , up 457 dt 27.01.20,MK 457/71 dt 05.06.20,FO 365 dt 19.01.21 Kontrate 387 dt 20.01.21, fat 937/2021, pcv 11.02.21, fh 3 dt 11.02.21
    Spitali Fier (0909) INCOMED Fier 138,085 2020-11-19 2020-11-20 67310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive te pergjithshme, up 457 dt 27.01.20, njfm 457/55 dt 19.05.20, mk 457/68 04.06.20, kont 2047 dt 27.07.20, fat 3557, seri 92924653, pcv. 02.10.20, fh 245 dt 02.10.20
    Spitali Fier (0909) INCOMED Fier 9,400 2020-09-30 2020-10-01 58610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna anti-infek. ,up 457 dt 27.01.20,njf 457/59 dt 26.05.20,kont 1951 dt 21.07.20,fat 2689 seri 90654635,pcv 28.07.20,fh 176 dt 28.07.20
    Spitali Fier (0909) INCOMED Fier 320,000 2020-09-30 2020-10-01 58510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna anti-infek. ,up 457 dt 27.01.20,njf 457/71 dt 05.06.20,kont 1951 dt 21.07.20,fat 2621,seri 90654567,pcv 22.07.20,fh 173 dt 22.07.20
    Spitali Fier (0909) INCOMED Fier 320,000 2020-09-30 2020-10-01 58710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna anti-infek. ,up 457 dt 27.01.20,njf 457/59 dt 26.05.20,kont 1951 dt 21.07.20,fat 2685 seri 90654631,pcv 28.07.20,fh 177 dt 28.07.20
    Spitali Fier (0909) INCOMED Fier 217,756 2020-09-16 2020-09-17 51810130172020 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER KNTR 2047 DT 27/07/2020 FAT 2687 DT 28/07/2020 SERI 90654633
    Spitali Fier (0909) INCOMED Fier 1,197,000 2020-09-14 2020-09-15 51910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna anti-infektive,up 457 dt 27.01.20,NjF 457/57 dt 19.05.20,kont 2084 dt 28.07.20,fat nr 2825 seri 91248571dt 05.08.20,fh 194 dt 05.08.20,pcv 05.08.20
    Spitali Fier (0909) INCOMED Fier 242,928 2020-08-14 2020-08-17 45010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA ANTI-INFEKTIVE TE PERGJITH.,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 2030 DT 27.07.20,FAT NR 2686DT 28.07.20,SERI 90654632,FH 179 DT 28.07.20,PCV 28.07.20
    Spitali Fier (0909) INCOMED Fier 1,239,450 2020-08-14 2020-08-17 44910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 1849 DT 17.07.20,FAT NR 2550 DT 17.07.20,SERI 90450657 ,FH 167 DT 17.07.20,PCV 17.07.20
    Spitali Fier (0909) INCOMED Fier 827,436 2020-08-14 2020-08-17 45310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA GJAKU DHE ORGANET FORMUESE TE GAJKUT,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 1850 DT 17.07.20,FAT NR 2549 DT 17.07.20,SERI 90450656,FH 166 DT 17.07.20,PCV 17.07.20
    Spitali Fier (0909) INCOMED Fier 3,824,320 2020-06-19 2020-06-22 29910130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 145 DT 13.02.19,NJF 1007/12 DT 13.05.19,MK 32DT 06.03.20,FAT 1746 DT 19.05.20,SERI 87451577,FH 111 DT 19.05.20,PCV 19.05.20
    Spitali Fier (0909) INCOMED Fier 1,054,500 2020-06-01 2020-06-02 24010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE METABOLIZMI,LOT 3,UP 145 DT 13.02.19.MK 2 DT 03.06.20,FAT 1449 DT 16.04.20,SERI 87870230,FH 90 DT 16.04.20,PCV 16.04.20
    Spitali Fier (0909) INCOMED Fier 393,680 2020-05-27 2020-05-28 21710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA METABOLIZMI ,UP 145 DT 13.0219,MK 2 DT 06.03.20,FAT 10555 DT 06.03.20 SERI 87660264,FH 65 DT 06.03.20,PCV 06.03.20