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 1,317,685,103.00 3,186 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 Universitar i Traumes (3535) INCOMED Tirane 269,000 2022-12-22 2022-12-27 69810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat nr 7125/2022 dt 24.11.2022, fl h nr 1712 dt 24.11.2022, p verb dt 24.11.2022
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2022-12-22 2022-12-23 68510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 7566 DT 19.12.2022,F HYRJE NR 279 DT 19.12.2022,KONTRATE NR 684/23 DT 05.12.2022,AKT KOLAUDIM DT 19.12.2022,BLERJE BARNA
    Sp. Peqin (0827) INCOMED Peqin 54,697 2022-12-20 2022-12-23 14810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 11.10.2022 fature permbledhese dt 14.12.2022 fh nr 31 dt 24.11.2022
    Sp. Kruje (0716) INCOMED Kruje 42,900 2022-12-21 2022-12-22 48110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate nr 1087 dt 12.12.2022 lik fat nr 7515/2022 fh nr 103 dt 14.12.2022
    Spitali Kukes (1818) INCOMED Kukes 33,800 2022-12-21 2022-12-22 60610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1798 dt.20.09.2022 fat 7410 dt.09.12.2022 fh n.201 dt 09.12.2022
    Sp. Kucove (0217) INCOMED Kuçove 20,950 2022-12-21 2022-12-22 31710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 7540/2022 dt 15.12.2022 kontr nr 1004 dt 12.12.2022
    Sp. Kucove (0217) INCOMED Kuçove 130,500 2022-12-21 2022-12-22 31810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.7541/2022 dt.15.12.2022 spitali kucove kontr 1005 dt.12.12.2022
    Sp. Puke (3330) INCOMED Puke 1,617 2022-12-21 2022-12-22 28810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace 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 1532/108 dt 15.7.2022,fat 7552 dt 16.12.2022,fh 77 dt 16.12.2022 ,kont 318/16 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,600 2022-12-19 2022-12-21 370010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1900/28 dt 14.10.22 dshf nr 1900/29 dt 18.10.2022 kont nr 1900/38 dt 24.10.2022 ft nr 7161/2022 dt 25.11.2022 fh nr 22430 dt 25.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2022-12-20 2022-12-21 87410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 barna antineoplastike,lot 10/41/80 vazhdim kontr 2755 dt 02.12.2022 ft 7503 dt 14.12.2022 fh nr 1566 dt 14.12.2022 pcv dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,500 2022-12-19 2022-12-21 369210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128 dt 26.07.2022 kerkese Dsh nr. 1987/40 dt 14.10.2022 kontr 1987/93 dt 17.11.2022 ft nr 71182022 dt 24.11.2022 fh nr 22408 dt 24.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2022-12-20 2022-12-21 88810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2777 dt 05.12.2022 ft nr 7442/2022 dt 12.12.2022 fh 1549+pcv dt 12.12.2022
    Materniteti Tirane (3535) INCOMED Tirane 40,425 2022-12-16 2022-12-21 63110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 940/7 dt 30.11.2022,fat 7405/2022 dt 9.12.2022,fl hyr nr 204 dt 9.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 230,979 2022-12-20 2022-12-21 88610130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive,aut lidhje kontr 1532/129 dt 26.07.2022,njoftim fit 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022., kontr vazhd 2842 dt 12.12.2022, fat 7441/2022 dt 12.12.2022, fh 1548 dt 12.12.2022, pcv md 12.12.2022
    Materniteti Tirane (3535) INCOMED Tirane 38,950 2022-12-16 2022-12-21 63010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 943/7 dt 30.11.2022,fat 7404/2022 dt 9.12.2022,fl hyr nr 203 dt 9.12.2022
    Sp. Kavaje (3513) INCOMED Kavaje 289,600 2022-12-19 2022-12-20 45610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.39/14 DATE 03.06.2022, FATURE NR.7401 DATE 09.12.2022 PJES., FH NR.140 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Materniteti Tirane (3535) INCOMED Tirane 187,500 2022-12-14 2022-12-20 61110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, autoriz 1532/129 dt 26.7.2022,kontrate 937/7 dt 23.11.2022,fat 7302/2022 dt 5.12.2022,fl hyr 194 dt 5.12.2022
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2022-12-19 2022-12-20 45710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.968 DATE 01.09.2021, FATURE NR.7401 DATE 09.12.2022 PJES., FH NR.140 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-12-19 2022-12-20 87510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, vazhdim kontrate 2755 dt 13.022022, fat 7469/2022 dt 12.12.2022, fh 1550 dt 12.12.2022, pcvmd 13.12.2022
    Sp. Tropoje (1836) INCOMED Tropoje 8,450 2022-12-19 2022-12-20 27810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.846, date 30.11.2022, fatura nr.7459, date 12.12.2022, flete-hyrje nr.147, date 13.12.2022, pv marrje dorzim date 13.12.2022.