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
    Sanatoriumi Tirane (3535) INCOMED Tirane 72,800 2023-03-08 2023-03-09 19810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/473 dt 02.02.2023 , ft nr 947/2023 dt 15.02.23 , fh nr.229 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-03-06 2023-03-07 18310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/239 dt 28.12.2022 kont nr 26.23 dt 11.01.2023 ft nr 238/2023 dt 12.01.2023 fh nr 22830 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 128,125 2023-03-06 2023-03-07 19410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/213 dt 21.12.2022 kont nr 26/1 dt 04.01.2023 ft nr 3482023 dt 17.01.2023 fh nr 22850 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 128,125 2023-03-06 2023-03-07 19710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/213 dt 21.12.2022 kont nr 26/1 dt 04.01.2023 ft nr 104/2023 dt 06.01.2023 fh nr 22800 dt 09.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,000 2023-03-06 2023-03-07 19210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152dt 19.072022 dshf nr 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft nr 347/2023 dt 17.01.2023 fh nr 22854 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-03-06 2023-03-07 18410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/564 dt 27.12.2022 kont nr 25/20 dt 11.01.2023 ft nr 237/2023 dt 12.01.2023 fh nr 22830 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 426,000 2023-03-02 2023-03-03 17410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 1945/263 dt 18.10.2022 ft nr 346/2023 dt 17.01.2023 fh nr 22852dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 453,080 2023-03-02 2023-03-03 17510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 1945/221dt 06.10.2022 ft nr 345/2023 dt 17.01.2023 fh nr 22849 dt 18.01.2023
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2023-02-27 2023-02-28 9010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1098 DT 20.02.2023,F HYRJE NR 33 DT 20.02.2023,KONTRATE 1/10 DT 06.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 78,540 2023-02-27 2023-02-28 8910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1018 DT 20.02.2023,F HYRJE NR 32 DT 20.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Shkoder (3333) INCOMED Shkoder 307,972 2023-02-24 2023-02-27 7110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj , Kont 459 dt 10.02.23 ,vazhd MK 1532/128 dt 26.07.22, fat 902/2023 dt 13.02.2023, fh 1647 dt 13.02.2023, pcv md 13.02.2023
    Sp. Has (1812) INCOMED Has 3,000 2023-02-21 2023-02-23 3610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.862/2023 dt.09.02.2023 per kontrat furnizimi nr.302/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.18 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,urdher blerja nr.302/5,.Spitali Has
    Sp. Has (1812) INCOMED Has 68,520 2023-02-21 2023-02-23 3410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.860/2023 dt.09.02.2023 per kontrat furnizimi nr.290/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.16 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,urdher blerja nr.290/5 ,.Spitali Has
    Sp. Has (1812) INCOMED Has 34,320 2023-02-21 2023-02-23 3510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.861/2023 dt.09.02.2023 per kontrat furnizimi nr.312/6 DT.16.01.2023"Blerje ilace" ,flet-hyrje nr.17 dt.09.02.2023,pv i marrjes ne dorezim dt.09.02.2023,urdher blerja nr.312/7 ,.Spitali Has
    Sp. Berati (0202) INCOMED Berat 520,000 2023-02-20 2023-02-22 7910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 324 dt 20.01.2023 fat 419 dt 19.01.2023 medicamente
    Sp. Berati (0202) INCOMED Berat 552,300 2023-02-20 2023-02-22 8010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 289 d 18 .01.2023 fat 421 dt 19.01.2023 medicamente
    Sp. Berati (0202) INCOMED Berat 143,750 2023-02-20 2023-02-22 7810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 288 dt 18.01.2023 blerje medikamente fat 420 dt 19.01.2023
    Spitali Korce (1515) INCOMED Korçe 205,000 2023-02-17 2023-02-20 5610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR157 DT 25.01.23,FAT NR 562/2023 DT 26.01.23,FH NR 11 DT 26.01.23 UB 45610
    Spitali Elbasan (0808) INCOMED Elbasan 55,350 2023-02-17 2023-02-20 10110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 480/2023 fh nr 32 dt 23.01.2023
    Spitali Fier (0909) INCOMED Fier 10,140 2023-02-17 2023-02-20 5910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.613/2023 fh.25 pvmd