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 1,360,595,120.00 3,323 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. Has (1812) INCOMED Has 62,400 2023-08-25 2023-08-28 16210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3681/2023 dt.12.07.2023 per kontrat furnizimi nr.312/6 DT.16.01.2023"Blerje ilace" ,flet-hyrje nr.47 dt.12.07.2023,pv i marrjes ne dorezim dt.12.07.2023,urdher blerja nr.312/7 ,.Spitali Has
    Sp. Has (1812) INCOMED Has 37,800 2023-08-25 2023-08-28 16310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3682/2023 dt.12.07.2023 per kontrat furnizimi nr.290/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.48 dt.12.07.2023,pv i marrjes ne dorezim dt.12.07.2023,urdher blerja nr.290/5 DT.23.01.2023,.Spitali Has
    Spitali Kukes (1818) INCOMED Kukes 177,000 2023-08-25 2023-08-28 30310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1163 dt.19.06.2023 ft n.3683/2023 dt.12.07.2023 fh .117 dt.12.07.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 46,800 2023-08-24 2023-08-25 76310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/219 dt 08.11.2022 kont nr 217/796 dt 02.08.2023 ft nr 4183 dt 04.08.2023 fh nr 560 dt 04.08.2023
    Spitali Korce (1515) INCOMED Korçe 39,000 2023-08-23 2023-08-24 52410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1190 DT 17.07.2023,FAT NR 4208/2023 DHE FH NR 300 DT 04.08.2023
    Sp. Mirdite (2026) INCOMED Mirdite 32,448 2023-08-23 2023-08-24 25010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ilace ft fis 3991/2023 dt 25.07.2023 kont nr 711 dt 17.07.2023
    Sp. Mirdite (2026) INCOMED Mirdite 42,000 2023-08-23 2023-08-24 24910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 3685/2023 DT 12.08.2023 KONT NR 6479 DT 07.07.2023
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 6,552 2023-08-22 2023-08-23 21610130602023 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 MARVESHJE KUADER KONTRATE 18 DT 17.07.2023 FAT 4042 DT 27.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-08-15 2023-08-17 5010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,MK 1532/128 , dt 26.07.2022, kontrata nr 60/327 dt 1.02.2023 ne vazhdim,fat tatim nr 3160/2023 dt 16.6.2023, fl hy nr 2126 dt 16.6.2023, p.verb dt 16.6.2023
    Sp. Tropoje (1836) INCOMED Tropoje 54,800 2023-08-16 2023-08-17 17110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, fatura nr. 4095, date 01.08.2023, flete-hyrje nr.73, date 03.08.2023, procesverbal date 03.08.2023.
    Spitali Shkoder (3333) INCOMED Shkoder 6,580 2023-08-16 2023-08-17 57310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 15 Fluorouracil, kont nr 2148 dt 08.08.23 ,vazhd MK nr 1533/152 dt 19.07.22, fat 4286/2023 dt 09.08.2023, fh 1966 dt 11.08.2023, pcv md 11.08.2023
    Spitali Shkoder (3333) INCOMED Shkoder 54,750 2023-08-16 2023-08-17 58310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 10 Doxorubicin, kont nr 2141 dt 07.08.23,vazhd MK nr 1533/152 dt 19.07.22, fat 4232/2023 dt 07.08.2023,fh 1948 dt 08.08.2023, pcv md 08.08.2023
    Sp. Librazhd (0821) INCOMED Librazhd 44,250 2023-08-14 2023-08-16 28910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4276 DATE 08.08.2023,FH NR 68 DATE 09.08.2023,PROCES VERBAL KOL MALLI DT 09.08.2023,KONT NR 41/86 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) INCOMED Librazhd 25,000 2023-08-14 2023-08-16 29010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4275 DATE 08.08.2023,FH NR 69 DATE 09.08.2023,PROCES VERBAL KOL MALLI DT 09.08.2023,KONT NR 40/94 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-08-10 2023-08-15 171610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/438 date 18.05.2023, ft nr 2692/2023 date 22.05.2023, fh nr 23673 date 22.05.2023, akt kolaudim date 22.05.2023
    Sp. Berati (0202) INCOMED Berat 312,000 2023-08-14 2023-08-15 55610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4167/2023 dt 03.08.2023 fl hyrje nr 210 dt 04.08.2023 ublerje nr 79 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 prverbal 3545 dt 04.08.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-08-10 2023-08-15 171510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/438 date 18.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/297 date 08.05.2023, ft nr 3299/2023 date 22.06.2023, fh nr 23877 date 23.06.2023, akt kolaudim date 22.06.2023
    Sp. Berati (0202) INCOMED Berat 286,440 2023-08-14 2023-08-15 55810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4168 dt 03.08.2023 fl hyrje nr 211 dt 04.08.2023 ublerje nr 75 dt 20.07.2023 kontrata nr 3252 dt 20.07.2023 prverbal nr 3544 dt 04.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 86,250 2023-08-14 2023-08-15 55710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4166 dt 03.08.2023 fl hyrje nr 212 dt 04.08.2023 kontrata nr 3232 dt 20.07.2023 prverbal nr 3543 dt 04.08.2023 tender i ministrise
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-08-10 2023-08-11 44310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4015 DT.26.07.2023,FHYRJE 206 DT.27.07.2023,KONTR 1/60 DT.25.07.2023 BLERJE BARNA