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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,136,000 2024-05-13 2024-05-20 84110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1246 dt 13.12.2023 ft nr 7463/2023 dt 15.12.2023 fh nr 25095 dt 15.12.2023 akt koladuim date 15.12.2023
    Sp. Kolonje (1514) INCOMED Kolonje 34,850 2024-05-17 2024-05-20 11610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,lik.fat.2671/2024 dt.08.05.2024,proces verbal marrje ne dorezim dt.08.05.2024, flete hyrje nr.3 dt.8.05.2024, kont.nr.22 dt.03.05.2024,ub nr.38 dt.07.05.2024
    Sp. Kolonje (1514) INCOMED Kolonje 40,560 2024-05-17 2024-05-20 11710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,lik.fat. 2756/2024 dt.10.05.2024,proces verbal marrje ne dorezim dt.10.05.2024, flete hyrje nr.4 dt.10.05.2024, kont.nr.24 dt.03.05.2024,ub nr.46 dt.09.05.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 507,000 2024-05-15 2024-05-16 60010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1489 dt 25.04.2024, FT nr.2438 dt 25.04.2024, fh nr 402 dt 25.04.2024
    Sp. Delvine (3704) INCOMED Delvine 15,950 2024-05-15 2024-05-16 7810130662024 Ilaçe dhe materiale mjeksore lik faturen nr2463/2024 data 25.04. 2024 Spitali Delvine
    Spitali Vlore (3737) INCOMED Vlore 230,979 2024-05-13 2024-05-15 15810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1539 DT 11.04.2024 FAT NR 2165DT 11.04.2024 F.H NR 45 DT 11.04.2024
    Spitali Kukes (1818) INCOMED Kukes 195,000 2024-05-13 2024-05-15 18110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.37 dt.18.04.2024 ft n.2366 dt.22.04.2024 fh n.50 dt.22.04.2024 Pmd dt.22.04.2024
    Spitali Vlore (3737) INCOMED Vlore 195,000 2024-05-13 2024-05-15 16010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 2166DT 11.04.2024 F.H NR 47 DT 11.04.2024
    Sp. Berati (0202) INCOMED Berat 239,500 2024-05-13 2024-05-15 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1464 dt 11.03.2024 fl hyrje nr 61 dt 12.03.2024 ublerje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 304 dt 12.03.2024 tender i ministrise
    Sp. Tepelene (1134) INCOMED Tepelene 38,520 2024-05-14 2024-05-15 9410130862024 Ilaçe dhe materiale mjeksore FT NR 2655/07.05.2024 SPITALI TEPELENE
    Spitali Vlore (3737) INCOMED Vlore 426,020 2024-05-13 2024-05-15 15910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1538 DT 11.04.2024 FAT NR 2164DT 11.04.2024 F.H NR 46 DT 11.04.2024
    Sp. Mallakaster (0924) INCOMED Mallakaster 31,500 2024-05-14 2024-05-15 9610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 119 dt 15.04.24,fatur 2654/2024 dt 07.05.24,pv dorezim 07.05.24,hyrje 21 dt 07.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 182,500 2024-05-08 2024-05-14 77310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1304 dt 27.12.2023, kontrate nr 82/17 date 08.01.2024 ft nr 176/2024 date 08.01.2024 fh nr 25227 date 09.01.2024 akt kolaudim date 08.01.2024
    Sp. Mirdite (2026) INCOMED Mirdite 25,350 2024-05-13 2024-05-14 10610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 2574/2024 DT 03.05.2024,F-H NR 19 DT 03.05.2024.
    Spitali Korce (1515) INCOMED Korçe 57,840 2024-05-13 2024-05-14 30310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 792 DT 17.04.2024,FAT NR.2385/2024 DHE F.H NR.180 DT 22.04.2024
    Spitali Korce (1515) INCOMED Korçe 260,900 2024-05-13 2024-05-14 30410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 795 DT 17.04.2024,FAT NR.2386,2396,2370,2547/2024 DHE F.H NR.181,176,175,189 DT 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 529,980 2024-05-08 2024-05-13 78410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 843/2024 dt 13.02.2024 fh nr 25430 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 17,520 2024-05-08 2024-05-13 78310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 769/2024 dt 08.02.2024 fh nr 25386 dt 08.02.2024 akt kolaudim date 08.02.2024
    Spitali Fier (0909) INCOMED Fier 157,425 2024-05-09 2024-05-10 34210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.2469/2024 fh pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2024-05-09 2024-05-10 18610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2181 dt.12.04.2024, FH nr.62 dt.12.04.2024, PV marrje dorezim dt.12.04.2024, Kontr.nr.438 dt.29.03.2024