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
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  • Supplier List
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  • 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 Universitar i Traumes (3535) INCOMED Tirane 1,824,700 2021-12-30 2022-01-07 87010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim kont. 33/587 date 14.10.2021 fat nr 4299 dt 20.12.21, fh 1191 dt 20.12.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 140,000 2021-12-30 2022-01-07 87210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim kont. 33/587 date 14.10.2021 fat nr 4296 dt 20.12.21, fh 1192 dt 20.12.21
    Sp. Kruje (0716) INCOMED Kruje 1,665 2021-12-30 2021-12-31 61710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 1051 dt 28.12.2021 lik i fat nr 4481/2021 dt 28.12.2021 fh nr 176 dt 28.12.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 43,200 2021-12-29 2021-12-30 93810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 4339/2021 dt 21.12.2021 fh 231 dt 23.12.2021
    Spitali Elbasan (0808) INCOMED Elbasan 42,000 2021-12-29 2021-12-30 88410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 19714 dt 20.12.2021 Fat 4314/2021 dt 20.12.2021 fh 251 dt 20.1.2021
    Sp. Gramsh (0810) INCOMED Gramsh 20,000 2021-12-29 2021-12-30 43410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4309 date 20.12.2021,flet hyrje nr.127 date 20.12.2021,kontrate nr.522/28 date 28.11.2021
    Sp. Gramsh (0810) INCOMED Gramsh 144,000 2021-12-29 2021-12-30 43610130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4310 date 20.12.2021,flet hyrje nr.125 date 20.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Gramsh (0810) INCOMED Gramsh 7,722 2021-12-29 2021-12-30 43510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4311 date 20.12.2021,flet hyrje nr.126 date 20.12.2021,kontrate nr.759/7 date 15.12.2021
    Sp. Has (1812) INCOMED Has 8,000 2021-12-28 2021-12-30 31210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4370/2021 dt.22.12.2021,kont.furnizimi nr.254/41 dt.21.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.112 dt.22.12.2021.per nevoja te Spitalit HAS
    Spitali Vlore (3737) INCOMED Vlore 46,332 2021-12-28 2021-12-29 97010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4558 DT 28.10.2021 FAT NR 4390 DT 23.12.2021 F.H NR 442 DT 23.12.2021
    Spitali Vlore (3737) INCOMED Vlore 172,500 2021-12-28 2021-12-29 97310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5168 DT 17.12.2021 FAT NR 4389 DT 23.12.2021 F.H NR 443 DT 23.12.2021
    Sp. Peqin (0827) INCOMED Peqin 1,268 2021-12-28 2021-12-29 15910130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 35 dt 03.12.2021 fature nr 4176/2021 dt 13.12.2021 fh nr 41/2 dt 13.12.2021
    Sp. Peqin (0827) INCOMED Peqin 14,400 2021-12-28 2021-12-29 15710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 35 dt 03.12.2021 fature nr 4175/2021 dt 13.12.2021 fh nr 40/1 dt 13.12.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 305,300 2021-12-23 2021-12-29 76910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim kont. 33/587 date 14.10.2021 fat nr 2842 dt 22.10.21, fh 1098 dt 22.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 397,710 2021-12-25 2021-12-29 293510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2847/4 dt10.11.21.fat nr3352/2021 dt 10.11.2021.fh nr 19702dt 11.11.2021
    Spitali Vlore (3737) INCOMED Vlore 144,000 2021-12-28 2021-12-29 97210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5292 DT 23.12.2021 FAT NR 4401 DT 23.12.2021 F.H NR 444 DT 23.12.2021
    Spitali Elbasan (0808) INCOMED Elbasan 2,574 2021-12-28 2021-12-29 86410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1404 dt 21.09.2021 Fat 4308/2021 fh 250 dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,622 2021-12-25 2021-12-29 293910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20.kont 2765/4dt 9.11.21.fat nr 3427/2021 dt12.11.21.fh nr 19725 dt 12.11.2021
    Sp. Laç (2019) INCOMED Laç 1,053 2021-12-24 2021-12-28 41210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate ilace nr13/26 dt 29.10.2020 ft nr 4358/2021 dt 22.12.2021 fh nr 62 dt 22.12.2021 pv kolaudimmalli dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-12-23 2021-12-28 292110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK1457/71dt5.6.20.AMSH nr457/72dt 8.6.20.kont nr 2860/4 dt 15.11.21.fat nr3551/2021 dt 17.11.2021.fh nr 19746dt17.11.2021