Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 1,360,595,120.00 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
    Spitali Fier (0909) INCOMED Fier 520,000 2023-02-17 2023-02-20 6010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.612/2023 fh.26 pvmd
    Spitali Fier (0909) INCOMED Fier 19,008 2023-02-17 2023-02-20 5810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.614/2023 fh.24 pvmd
    Spitali Elbasan (0808) INCOMED Elbasan 88,776 2023-02-16 2023-02-17 9710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 481/2023 fh nr 31 dt 23.01.2023
    Spitali Shkoder (3333) INCOMED Shkoder 1,800 2023-02-16 2023-02-17 5210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, Lot13 Etoposide, MK 1533/152 dt19.07.22, aut lidhje kont1533/157 dt21.07.22,kont 270 dt25.01.23, fat674/2023 dt02.02.23, fh1634 dt02.02.23, pv dt02.02.23
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-02-14 2023-02-16 4610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 362/2023 dt 17.01.2023 fh nr 12 dt 18.01.2023 kontr 54dt 16.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,564 2023-02-14 2023-02-16 4310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 365/2023 dt 17.01.2023 fh nr 09 dt 18.01.2023 kontr 941/2 dt 22.11.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2023-02-14 2023-02-16 4410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 364/2023 dt 17.01.2023 fh nr 10 dt 18.01.2023 kontr 46/1 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-02-14 2023-02-16 4510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 363/2023 dt 17.01.2023 fh nr 11 dt 18.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-02-14 2023-02-16 4010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 373/2023 dt 18.01.2023 fh nr 06 dt 18.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 106,200 2023-02-14 2023-02-16 4110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 372/2023 dt 18.01.2023 fh nr 07 dt 18.01.2023 kontr 941/4 dt 22.11.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 247,800 2023-02-14 2023-02-16 4210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 369/2023 dt 17.01.2023 fh nr 08 dt 18.01.2023 kontr 941/4 dt 22.11.2022
    Spitali Korce (1515) INCOMED Korçe 141,200 2023-02-15 2023-02-16 5010130192023 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 NR 100 DT 19.01.23,FAT NR 563,564 DT 26.01.2023 FH NR 12,13 DT 26.01.2023 UB NR 45582
    Spitali Elbasan (0808) INCOMED Elbasan 864 2023-02-13 2023-02-14 8210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 122 dt 16.1.2023 fat nr 330/2023 fh nr 14 dt 16.01.2023
    Sp. Pogradec (1529) INCOMED Pogradec 105,000 2023-02-13 2023-02-14 3710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.6+Fatura nr.565 dt.26.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 327,540 2023-02-13 2023-02-14 8010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 121 dt 16.1.2023 fat nr 328/2023 fh nr 16 dt 16.01.2023
    Sp. Pogradec (1529) INCOMED Pogradec 31,000 2023-02-13 2023-02-14 3810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.7+Fatura nr.566 dt.26.01.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 393,800 2023-02-13 2023-02-14 14610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6dt 22.07.2022 , kont nr.217/484 dt 06.02.23 , ft nr.814/2023 dt 08.02.23 , fh nr.212 dt 08.02.2023
    Spitali Fier (0909) INCOMED Fier 686,700 2023-02-13 2023-02-14 3910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.16.12.2022 kontr. fat.182/2023 fh.3 pvmd
    Spitali Fier (0909) INCOMED Fier 100,000 2023-02-13 2023-02-14 4010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.02.12.2022 kontr. fat.183/2023 fh.4 pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 27,000 2023-02-10 2023-02-13 11110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6 dt 22.7.22 , kont nr.217/430 dt 26.1.23 , ft nr.683/2023 dt 2.2.23 , fh nr.185 dt 2.2.23