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 1,192,364,419.00 2,877 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 Kukes (1818) INCOMED Kukes 35,250 2022-10-11 2022-10-12 4461030202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.1813 dt.21.09.2022 fat n.6028/2022 dt.26.09.2022 fh n.138 dt.26.09.2022
    Spitali Kukes (1818) INCOMED Kukes 210,000 2022-10-11 2022-10-12 44910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1797 dt.20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,017,600 2022-10-11 2022-10-12 298710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1468 dt 23.05.2022, kont ne vazhd nr 1468/4 date 30.05.2022 fat nr 5768 date 14.09.2022 fh nr 21921 date 15.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2022-10-11 2022-10-12 297610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 5800 date 15.09.2022 fh nr 21923 date 15.09.2022, akt kolaud. dt 15.09.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 126,000 2022-10-10 2022-10-12 71810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 11.08.2022 kont nr 217/54dt 11.08.2020 ft nr 5037/2022 dt 12.08.2022 fh nr 329 dt 12.08.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 75,600 2022-10-05 2022-10-10 70910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 217/8 dt 28.07.2022 kont nr 217/48 dt 10.08.2022 fat nr 5038/2022 dt 12.08.2022 fh nr 330 dt 12.08.2022
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2022-10-07 2022-10-10 34010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR. 39/14 DT. 03.06.2022, FATURE NR. 5595 DATE 07.09.2022 (PJESERISHT), FH NR. 85 DT. 07.09.2022, PV DATE 07.09.2022
    Sp. Kavaje (3513) INCOMED Kavaje 6,420 2022-10-07 2022-10-10 33910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR. 568/1 DT. 02.07.2020, FATURE NR. 5595 DATE 07.09.2022 (PJESERISHT), FH NR. 85 DT. 07.09.2022, PV DATE 07.09.2022
    Spitali Vlore (3737) INCOMED Vlore 137,000 2022-10-06 2022-10-07 48110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FATR NR. 5593, DT. 07.09.2022, FH NR. 241, DT. 07.09.2022
    Spitali Vlore (3737) INCOMED Vlore 212,400 2022-10-06 2022-10-07 48410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT./ 01.04.2022, KONTR NR 3713, DT. 30.08.2022, FAT NR 5592, DT. 07.09.2022, FH NR. 242, DT. 07.09.2022
    Sp. Kolonje (1514) INCOMED Kolonje 74,100 2022-10-05 2022-10-06 26710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 17 dt 07.09.2022,lik i fat nr 6078/2022,6079/2022 dt 28.09.2022,fh nr.76,77 dt 28.09.2022,procesverbal marrje ne dorezim dt 28.09.2022
    Sp. Kolonje (1514) INCOMED Kolonje 6,250 2022-10-05 2022-10-06 26910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 16 dt 07.09.2022,lik i fat nr 6081/2022 dt 28.09.2022,fh nr.79 dt 28.09.2022,procesverbal marrje ne dorezim dt 28.09.2022
    Sp. Kolonje (1514) INCOMED Kolonje 56,400 2022-10-05 2022-10-06 26810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 19 dt 09.09.2022,lik i fat nr 6080/2022 dt 28.09.2022,fh nr.78 dt 28.09.2022,procesverbal marrje ne dorezim dt 28.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,400 2022-10-03 2022-10-04 290410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1471/4 date 31.05.2022 fat nr 5472/2022 date 01.09.2022 fh nr 21833 date 01.09.2022
    Spitali Kukes (1818) INCOMED Kukes 60,000 2022-09-30 2022-10-03 41810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118691 te K nr 986dt 03.06.2022 fat nr 4861 dt 03.08.2022 Fh nr 111 dt 03.08.2022
    Spitali Kukes (1818) INCOMED Kukes 38,610 2022-09-30 2022-10-03 41710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118688 te K nr 987dt 03.06.2022 Fh nr 110dt 03.08.2022
    Sp. Puke (3330) INCOMED Puke 153,750 2022-09-29 2022-10-03 18310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,f.tat 5760 dt 13.9.2022,fh 27 dt 13.9.2022 ,kont 318/6 dt 1.9.2022
    Sp. Berati (0202) INCOMED Berat 286,440 2022-09-30 2022-10-03 62710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5826 dt 16.09.2022 fl hyrje nr 204 dt 16.09.2022 ublerje nr 22 dt 09.09.2022 kontrata nr 3420 dt 08.09.2022 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 164,400 2022-09-30 2022-10-03 62810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5825 dt 16.09.2022, fl hyrje nr 203 dt 16.09.2022 ublerje nr 16 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Spitali Kukes (1818) INCOMED Kukes 70,000 2022-09-30 2022-10-03 41610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118685 te K nr 885dt 23.05.2022 fat nr 4858 dt 03.08.2022 Fh nr 108 dt 03.08.2022