Treasury Transactions 2015-2018

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 454,123,050.00 976 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 Vlore (3737) INCOMED Vlore 93,600 2018-04-05 2018-04-06 9910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA SHTESE KONTR NR. 523, DT. 09.02.2018, FAT NR. 904 DAT 13.03.2018 SERI 60428787
    Sp. Has (1812) INCOMED Has 7,800 2018-04-03 2018-04-05 7410130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa paguajme fat.nr.938 seria 60428821,dt.15.03.2018 ,flete hyrje nr.13 dt.15.03.2018 ,furnizimi me ilace,sipas kontrates shtetse nr.58 dt.25.01.2018.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,246,300 2018-04-03 2018-04-04 45610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Shtese kont ne vazhdim nr 401/2 dt 16.1.18, ft s 60428651 dt 6.3.18, fh n 11441 dt 6.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 476,000 2018-03-26 2018-03-27 13510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 36 dt 18.1.18,amendament 36/3 dt 18.1.18, ft 314 dt 26.1.18 seri 58222347 fh 33 dt 26.1.18
    Spitali Elbasan (0808) INCOMED Elbasan 126,516 2018-03-21 2018-03-23 15210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.6 dt.3.1.2018;pv.19.1.2018;vend.19.1.2018;kont.nr.13/4 dt.19.1.2018;fat.nr.928 dt.15.3.2018 seri 60428811;fh.nr.63 dt15.3.2018
    Sanatoriumi Tirane (3535) INCOMED Tirane 67,200 2018-03-21 2018-03-23 18610130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 204 dt. 31.07.2017 fat. 53500623 dt. 18.09.2017 fh 211 dt. 18.09.2017
    Sp. Bulqize (0603) INCOMED Bulqize 10,920 2018-03-20 2018-03-21 5710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin INCOMED per PO st. nr.4990, kontrate date 24.01.2018,fature nr.935 date 15.03.2018 seri nr.60428818,fh nr.11 dt. 16.03.2018, PV i marrjes ne dorezim dt.16.03.2018.
    Spitali Korce (1515) INCOMED Korçe 93,600 2018-03-20 2018-03-21 13410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.174 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.841 DT.07.03.2018;F.HYRJE NR.88 DT.07.03.2018;UBLERJE 32490
    Spitali Korce (1515) INCOMED Korçe 2,184,440 2018-03-20 2018-03-21 12810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.294 DT.26.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.718;719;721;842 DT.26.02.2018;F.HYRJE NR.64;65;66;83 DT.26.02.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32650
    Materniteti Tirane (3535) INCOMED Tirane 9,360 2018-03-19 2018-03-21 7910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/81 dt. 19.02.2018 fat. 58229867 dt. 19.02.2018 fh 16 dt 19.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 720,800 2018-03-15 2018-03-16 37010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1404/2 dt 16.1.18 ft 58229890 dt 21.2.18 fh n 11390 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 363,400 2018-03-13 2018-03-15 34610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 404/2 dt 16.1.18 ft s 58229862 dt 19.2.18 fh n 11364 dt 19.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 569,600 2018-03-13 2018-03-15 34710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 500/2 dt 30.1.18 ft s 58229861 dt 19.2.18 fh n 113369 dt 19.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,425,700 2018-03-13 2018-03-15 34810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont nr 40/2 dt 16.1.18 ft s 58229863 dt 19.2.18 fh n 11370 dt 19.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 142,400 2018-03-06 2018-03-07 29010130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont nr 500/2 dt 13.2.18, ft s 58229635 dt 13.2.18, fh n 11331 dt 13.2.18, v miratimi 50 0dt 19.1.18
    Sp. Kruje (0716) INCOMED Kruje 12,600 2018-03-02 2018-03-05 4710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente procest verbal i rasteve te emergjences dt 31.01.2018 lik i fat 384 nr serial 58222467 dt 31.01.2018 flet hyrje nr 1 dt 31.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,800 2018-03-01 2018-03-02 24610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Vendim Miratimi 403 dt 16.1.18, Shtese Kont nr 403/2 dt 16.1.18, ft s 58229545 dt 6.2.18, fh n 11279 dt 6.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 836,000 2018-03-01 2018-03-02 24710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Amendim Kont ne vazdhi mn r 404/2 dt 16.1.18, ft s 58229652 dt 7.2.18, fh n 11291 dt 7.2.18
    Spitali Vlore (3737) INCOMED Vlore 81,600 2018-02-27 2018-02-28 6410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA CEFAZOLINE, SHTESE KONTR NR. 523, DT. 09.02.2018, FAT NR. 499, DT. 09.02.2018, SERIA 58229682, FH NR. 27, DT. 09.02.2018
    Sp. Kavaje (3513) INCOMED Kavaje 34,000 2018-02-26 2018-02-27 4710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 483 SERI 58229666 DT 08.02.2018 HYRJE NR 6 DT 08.02.2018 PROCES VERBAL KOLAUDIM DT 08.02.2018 TE KON NR 191/1 DT 08.02.2018 ILAC E MEDIKAMENTE MJEKSORE