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
    Maternitet Nr.2T. (3535) INCOMED Tirane 68,750 2022-11-07 2022-11-08 49610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1139/1 dt 12.10.2022,fat 6611 dt 26.10.2022,fl hyr nr 107 dt 26.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 24,255 2022-11-07 2022-11-08 50410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 998/1 dt 08.09.2022,fat 6717 dt 01.11.2022,fl hyr nr 117 dt 01.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 1,319,880 2022-11-07 2022-11-08 28410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente,up 1532/3,dt 28.04.22, nj fit 1532/92 DT 15.7.2022,mk 1532/128dt 26.07.22,kon nr 60/175 date 23.09.2022,fat tatim 6163/2022 dt 04.10.2022,fh 1589 dt 04.10.2022, proc verb date 04.10.2022
    Sp. Laç (2019) INCOMED Laç 21,000 2022-11-07 2022-11-08 51510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 6651/2022 dt 27.10.2022 fh nr 65 dt 27.10.2022 pv kolaudim malli dt 27.10.2022 ,kontrate nr 250/4 dt 09.08.2022,UB 7459
    Maternitet Nr.2T. (3535) INCOMED Tirane 35,250 2022-11-07 2022-11-08 50510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1125/1 dt 25.10.2022,fat 6718 dt 01.11.2022,fl hyr nr 118 dt 01.11.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,420 2022-11-07 2022-11-08 49710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1127/1 dt 19.10.2022,fat 6610 dt 26.10.2022,fl hyr nr 108 dt 26.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 106,770 2022-11-07 2022-11-08 50710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/129 dt 21.07.2022, kontr 1136/1 dt 12.10.2022,fat 6608 dt 26.10.2022,fl hyr nr 109 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,050,000 2022-11-04 2022-11-07 322510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 6233 date 06.10.2022 fh nr 22085 date 06.10.2022, akt kolaud. dt 06.10.2022
    Sp. Devoll (1505) INCOMED Devoll 13,000 2022-11-03 2022-11-04 19510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 461 DT 22.08.2022 NJOFTIMI FIT.DT.28.07.2022, NR FAT 5228 DT 22.08.2022, F.H.NR.45 DT.22.08.2022 U.B.NR.6447
    Sp. Devoll (1505) INCOMED Devoll 5,000 2022-11-02 2022-11-03 18010130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 454 DT 22.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 5229 DT 22.08..2022, F.H.NR.46 DT.22.08.2022 URDHER NR. 253 DT.01.11.2022 U.B.NR.6445
    Sp. Devoll (1505) INCOMED Devoll 17,700 2022-11-02 2022-11-03 18110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 445 DT 08.08.2022 NJOF.FIT.DT.21.07.2022, NR FAT 5227 DT 22.08..2022, F.H.NR.47 DT.22.08.2022 URDHER NR. 254 DT.01.11.2022 U.B.NR.6383
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,869,500 2022-10-31 2022-11-01 319510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 6170 dt 4.10.2022 fh nr 22061 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2022-10-31 2022-11-01 320410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022, kontrate nr 1945/216, dt 04.10.2022, ft nr 6224 dt 5.10.22, fh nr 22071 dt 6.10.22, akt kol dt 5.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 460,000 2022-10-27 2022-10-31 315610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/15 dt 19.07.2022 kerkes DSHF 1945/196 dt 22.9.2022 kontrate 1945/196 dt 26.9.2022 ft 6019 dt 26.09.2022 fh 22039 dt 30.9.2022 akt kolaud 26.9.2022
    Spitali Vlore (3737) INCOMED Vlore 263,976 2022-10-28 2022-10-31 55410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4258 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6143 dt 03.10.2022
    Spitali Vlore (3737) INCOMED Vlore 67,500 2022-10-28 2022-10-31 56310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4098 DT 27.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6249 dt 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 21,000 2022-10-28 2022-10-31 55010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4099 DT 27.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6104 dt 29.09.2022
    Spitali Lushnje (0922) INCOMED Lushnje 212,400 2022-10-27 2022-10-28 65910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6500 dt.20.10.2022, fh.nr.203 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1568 dt.14.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,800 2022-10-27 2022-10-28 65810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6501 dt.20.10.2022, fh.nr.202 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1567 dt.14.10.2022
    Sp. Tropoje (1836) INCOMED Tropoje 18,525 2022-10-27 2022-10-28 22210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.746/1, date 17.10.2022, fatura nr.6598,6599, date 25.10.2022, flete-hyrje nr.121,122, date 26.10.2022, pv marrje dorzim date 26.10.2022.