Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 91,260 2022-07-06 2022-07-12 204010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1471/4 date 31.05.2022 fat nr 3528/2022 date 06.06.2022 fh nr 21286 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 63,400 2022-07-06 2022-07-12 204110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1473/4 date 31.05.2022 fat nr 3527/2022 date 06.06.2022 fh nr 21285 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 682,800 2022-07-06 2022-07-12 204910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1469/4 date 30.05.2022 fat nr 3538/2022 date 06.06.2022 fh nr 21301 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 197,320 2022-07-06 2022-07-08 203010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 3458 date 02.06.2022 fh nr 21253 date 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 105,000 2022-07-07 2022-07-08 206610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1470/5 dt 03.06.2022 mk 457/68 dt 04.06.2020 DFSH 1470/1 dt 20.06.2022 kont nr 816/4 dt 08.03.2022 .fat nr 3550/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Spitali Fier (0909) INCOMED Fier 360,000 2022-07-07 2022-07-08 43710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.05.2022 kontr.2544 dt.01.06.2022 fat.3523/2022 fh.136 pvmd
    Spitali Fier (0909) INCOMED Fier 177,800 2022-07-07 2022-07-08 43410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.11.05.2022 kontr. fat.3450/2022 fh.130 pvmd
    Spitali Fier (0909) INCOMED Fier 736,500 2022-07-07 2022-07-08 43810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.01.06.2022 kontr. fat.3589/2022 fh.139 pvmd
    Spitali Fier (0909) INCOMED Fier 183,456 2022-07-07 2022-07-08 43610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.05.2022 kontr. fat.3522/2022 fh.135 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,506,600 2022-07-06 2022-07-07 204410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1468/4 dt 30.05.2022 mk 458/47dt 17.06.2020 DSHF nr 1516/4 dt 26.05.2022 fat nr 3537/2022 dt 06.06.2022.fh 21302 dt 06.06.2022
    Spitali Vlore (3737) INCOMED Vlore 345,000 2022-07-05 2022-07-06 35810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 23.05.2022 FAT NR 3905 DT 23.06.2022 F.H NR 192 DT 23.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 282,000 2022-06-27 2022-06-30 14010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 3001/2022 dt 13.05.2022, fh dt 13.05.2022, pv md dt 13.05.2022
    Spitali Vlore (3737) INCOMED Vlore 24,550 2022-06-29 2022-06-30 34510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2366 DT 31.05.2022 FAT NR 3574 DT 08.06.2022 F.H NR 182 DT 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 413,590 2022-06-27 2022-06-28 195210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 383/13 dt 10.03.20222 mk 2621/16 dt 07.12.2021 ft nr 3402/2022 dt 31.05.2022 fh nr 20708dt 31.05.022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 202,680 2022-06-23 2022-06-24 192810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 5.6.2020 kerk DSHF 1304 dt 5.5.2022 kont 1304/4 dt 12.05.2022 ft nr 3379/2022 dt 13.05.2022 fh nr 21201 dt 30.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 195,840 2022-06-22 2022-06-23 13910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik medikamente mjekesore fat nr 3000/22 dt 13.05.2022 fh nr 1367 dt 13.05.2022 urdh prok nr 79/4 dt 24.11.2021 njoft fit nr 79/10 dt 07.01.2022 kontr nr 79/37 dt 16.02.2022 ne vijim
    Spitali Elbasan (0808) INCOMED Elbasan 68,740 2022-06-22 2022-06-23 36510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 597 dt 14.04.2022 fh nr 113 dt 20.04.2022 fat nr 2488/2022
    Spitali Vlore (3737) INCOMED Vlore 44,800 2022-06-21 2022-06-22 31310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2038 DT 16.05.2022 FAT NR 3157 DT 19.05.2022 F.H NR 158 DT 19.05.2022
    Spitali Vlore (3737) INCOMED Vlore 57,600 2022-06-21 2022-06-22 31410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 16.05.2022 FAT NR 3156 DT 19.05.2022 F.H NR 157 DT 19.05.2022
    Spitali Elbasan (0808) INCOMED Elbasan 317,000 2022-06-21 2022-06-22 36310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 586 dt 12.04.2022 fh nr 114 dt 20.04.2022 fat nr 2487/2022