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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 85,000 2022-04-22 2022-04-26 17410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1785/2022 dt 09.03.2022 fh nr 47 dt 10.03.2022 kontr 72/10 dt 21.02.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,450 2022-04-22 2022-04-26 17510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1786/2022 dt 09.03.2022 fh nr 48 dt 10.03.2022 kontr 181/2 dt 22.02.2022
    Sp. Sarande (3731) INCOMED Sarande 307,780 2022-04-21 2022-04-26 11010130842022 Ilaçe dhe materiale mjeksore lik fat dat 16.02.2022,30.03.2022kontrata nr 324,139,113,162 dat 28..03.2022,11.02.2021,08.02.2022
    Spitali Fier (0909) INCOMED Fier 242,928 2022-04-21 2022-04-22 24710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1297/1 dt 23.03 .22, kont 1487 dt 01.04.22, fat 2241/22, pcv 05.04.22, fh 71 dt 05.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-04-21 2022-04-22 108810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 1685/2022 dt 03.03.2022 fh 20571 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-04-19 2022-04-21 101210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 1563/2022 dt 24.02.2022 fh 20571 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2022-04-19 2022-04-21 101710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 377/4 dt 10.02.2022 ,fat 1562/2022 dt 24.02.2022,fl hyr nr 20555 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,900 2022-04-20 2022-04-21 103210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 383/8 dt 18.02.2022 mk 2621/15dt 07.12.2021 ft 1567/2022 dt 24.02.2022 fh 20510 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 490,000 2022-04-19 2022-04-20 101610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 215/4 dt 26.01.2022 mk 457/68 dt 04.06.2020 fat nr 1564/2022 dt 24.02.2022 fh nr 20561 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 887,500 2022-04-19 2022-04-20 102110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 377/4 dt 10.02.2022 ,fat 1589/2022 dt 25.02.2022,fl hyr nr 20577 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-04-19 2022-04-20 101510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 1566/2022 dt 24.02.2022 fh nr 20562 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 751,080 2022-04-15 2022-04-19 97910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3091/4 dt 30.12.2021 fat nr 1517/2022 dt 22.02.2022 fh nr 20520 dt 22.02.2022
    Spitali Fier (0909) INCOMED Fier 1,080,200 2022-04-15 2022-04-19 23310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.18.03.2022 kontr.fat.2075/2022fh.61 pvmd
    Spitali Fier (0909) INCOMED Fier 649,200 2022-04-15 2022-04-19 23110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.11.03.2022 kontr.fat.2037/2022fh.57 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 419,760 2022-04-14 2022-04-19 6010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/37 dt 16.02.2022, ft nr 1773/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 157,360 2022-04-14 2022-04-19 6210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/37 dt 16.02.2022, ft nr 1330/2022 dt 11.04.2022, fh dt 11.04.2022, pv md dt 11.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 493,500 2022-04-14 2022-04-19 5810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/44 dt 22.02.2022, ft nr 1774/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-04-15 2022-04-19 96510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 1205/2022 dt 10.02.2022 fh nr 20418 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,800 2022-04-14 2022-04-15 94910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2621/30 dt31.12.2021 ft 1445/2022 dt 18.02.2022 fh nr 20492 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-04-14 2022-04-15 95010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 354/4 dt26.01.2022 ft 1446/2022 dt 18.02.2022 fh nr 20491 dt 18.02.2022