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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,500 2022-02-18 2022-02-22 29110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2391/4 dt 27.9.2021 fat nr40388/2021 dt 23.12.21.fh nr 20027 dt 23.12.2021
    Spitali Elbasan (0808) INCOMED Elbasan 433,160 2022-02-21 2022-02-22 10710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 43 dt 11.02.2022 fh nr 24 dt 16.02.2022 fat nr 1385/2022
    Spitali Elbasan (0808) INCOMED Elbasan 439,200 2022-02-21 2022-02-22 10610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 42 dt 11.01.2022 fh nr 24 dt 16.02.2022 fat nr 1384/2022
    Spitali Lushnje (0922) INCOMED Lushnje 20,000 2022-02-18 2022-02-21 10010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.491 dt.18.01.2022, fh.nr.8 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.76 dt.18.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 140,000 2022-02-18 2022-02-21 9910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.490 dt.18.01.2022, fh.nr.7 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.75 dt.18.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 360,000 2022-02-18 2022-02-21 10110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.492 dt.18.01.2022, fh.nr.9 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.64 dt.17.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 144,000 2022-02-17 2022-02-18 5410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12852/2022 DT 14.02.2022 SIPAS KONTRATES NR 141 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 37,470 2022-02-17 2022-02-18 5610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12862/2022 DT 14.02.2022 SIPAS KONTRATES NR 142 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 38,610 2022-02-17 2022-02-18 5510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 129 DT 14.02.2022 SIPAS KONTRATES NR 141 DT 31.01.2022
    Sp. Mirdite (2026) INCOMED Mirdite 144,000 2022-02-17 2022-02-18 5810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 12892/2022 DT 14.02.2022 SIPAS KONTRATES NR 1350 DT 29.12.2022
    Spitali Lezhe (2020) INCOMED Lezhe 222,010 2022-02-16 2022-02-17 9610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 884,885,887 DT 31.01.2022,F HYRJE NR 32,33,34 DT 31.01.2022 PER KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 31.01.2022 BLERJE BARNA
    Spitali Shkoder (3333) INCOMED Shkoder 140,800 2022-02-16 2022-02-17 4510130232022 Ilaçe dhe materiale mjeksore 1013023, barna Antiefektive ,anestezi etj marr kuader nr 457/71 dt 05.06.2020, auto lidhje 457/72 dt 08.06.2020, kon 137 dt 19.01.2022,fat 521/2022 dt 19.01.2022,fh 1063 dt 21.01.2022, pcv md 21.01.2022
    Sp. Tepelene (1134) INCOMED Tepelene 1,960 2022-02-15 2022-02-16 3210130862022 Ilaçe dhe materiale mjeksore MK NR 36/31.10.2022 FT NR 1239/11.02.2022 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-02-14 2022-02-16 20410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2520/4 dt5.10.2021.fat nr 4216/2021 dt15.12.2021.fh nr 19939dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 100,000 2022-02-14 2022-02-16 20610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2860/4 dt15.11.2021.fat nr 4218/2021 dt15.12.2021.fh nr 19940dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,140 2022-02-14 2022-02-16 20710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2636/4 dt21.10.2021.fat nr 4217/2021 dt15.12.2021.fh nr 19941dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 878,890 2022-02-14 2022-02-16 22310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2847/4 dt10.11.2021.fat nr 4256/2021 dt16.12.2021.fh nr 19959dt 17.12.2021
    Sp. Devoll (1505) INCOMED Devoll 14,400 2022-02-14 2022-02-15 3510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED BLERJE MEDIKAMENTE ILACE KONTRATA HNR 100 DATE 07.02.2022 FAT NR 1113 DATE 07.02.2022 FH NR 16 DATE 07.02.2022
    Sp. Pogradec (1529) INCOMED Pogradec 172,440 2022-02-11 2022-02-14 3310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.03 dt.17.01.2022,Fature nr.544+FH nr.6+PVMD dt.19.01.2022
    Spitali Lezhe (2020) INCOMED Lezhe 22,400 2022-02-10 2022-02-11 6610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4241 DT 15.12.2021,F HYRJE 248 DT 16.12.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 16.12.2021 BLERJE BARNA