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
    Sp. Berati (0202) INCOMED Berat 240,000 2022-03-18 2022-03-23 14610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr731 dt 1.03.2022 blerje medikamente fat 1641 dt 01.03.2022
    Sp. Kucove (0217) INCOMED Kuçove 22,400 2022-03-18 2022-03-23 6710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1640/2022 dt.01.03.2022 spitali kucove kontr 135/1 dt.22.02.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 540,000 2022-03-16 2022-03-18 7510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikament kont nr 186/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 ft nr 1746/2022 dt 07.03.2022 fh nr 5 dt 07.03.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,420,000 2022-03-16 2022-03-18 22910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/410 dt 17.01.2022 fat nr 1159/2022 dt 08.02.2022 fh nr 139 dt 08.02.2022
    Sp. Kucove (0217) INCOMED Kuçove 38,040 2022-03-17 2022-03-18 6410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1638/2022 dt.01.03.2022 spitali kucove kontr 166 dt.28.02.2022
    Sp. Kucove (0217) INCOMED Kuçove 60,000 2022-03-17 2022-03-18 5710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1639/2022 dt.01.03.2022 spitali kucove kontr 135 dt.22.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,925,700 2022-03-16 2022-03-18 23110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 fat nr 988/2022 dt 02.02.2022 fh nr 129 dt 02.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 80,000 2022-03-16 2022-03-17 14010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1404 DT.16.02.2022,FHYRJE 40 DT.17.02.2022,PROC VERB KOLAUD DT.17.02.2022,KONTR.4/40 DT.24.12.2021 BLERJE BARNA
    Sp. Kavaje (3513) INCOMED Kavaje 77,220 2022-03-16 2022-03-17 7010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1234/2022 DT 10.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,280,250 2022-03-15 2022-03-17 14110130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,lende kon marr kuader 458/47 dt 17.06.2020 autori lidhje kon458/48 dt 17.06.2020 kon 208 dt 25.01.2022fat 1295/2022 dt 14.02.2022, fh 1130 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 140,000 2022-03-15 2022-03-17 14010130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,org formuese,kont vazhdim 349 dt 11.023.2022,fat 1293/2022 dt 14.02.2022, fh 1127 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 240,350 2022-03-16 2022-03-17 13910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.886 DT.31.01.2022,FAT.1496 DT.21.02.2022,FHYRJE 36 DT.31.01.2022,FHYRJE 45 DT.21.02.2022 KONTR.2/4 DT.28.01.2022 BLERJE BARNA
    Spitali Fier (0909) INCOMED Fier 424,660 2022-03-15 2022-03-16 14610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.1077/2022 fh.27 pvmd
    Spitali Fier (0909) INCOMED Fier 55,158 2022-03-15 2022-03-16 14810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.16.12.2021 kontr. fat.1073/2022 fh.23 pvmd
    Spitali Shkoder (3333) INCOMED Shkoder 378,378 2022-03-15 2022-03-16 13810130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiefektive ,anestezi etj marr kuader 457/68 dt 04.06.2020 auto lidhje 457/72 dt 08.06.2020app fit 32 dt 01.06.2020, kon 258 dt 31.01.2022, fat 1294/2022 dt 14.02.2022, fh 1125 dt 14.02.2022, pcv md 14.02.2022
    Spitali Fier (0909) INCOMED Fier 218,496 2022-03-15 2022-03-16 14310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.13.01.2022 kontr.267 dt.24.01.2022 fat.1076/2022 fh.25 pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,627,000 2022-03-11 2022-03-16 20910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/410dt 17.01.2022 fat nr 935/2022 dt 01.02.2022 fh nr 125 dt 01.02.2022
    Spitali Fier (0909) INCOMED Fier 2,775 2022-03-15 2022-03-16 14510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.20.12.2021 kontr. fat.1075/2022 fh.26 pvmd
    Spitali Fier (0909) INCOMED Fier 478,800 2022-03-15 2022-03-16 14210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.16.12.2021 kontr. fat.1074/2022 fh.24 pvmd
    Spitali Shkoder (3333) INCOMED Shkoder 360,000 2022-03-15 2022-03-16 13710130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive anestezi etj marr kuader 457/69 dt 05.06.2020 auto lidhje kon457/22 dt 08.06.2020 kon 259 dt 31.01.2022,fat 1296/2022 dt 14.02.2022, fh 1128 dt 14.02.2022, pcvmd 14.02.2022